|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 83 |
|---|---|
| Classroom Teachers (FTE): | 9.90 |
| Student/Teacher Ratio: | 8.38 |
| Total: | 9.90 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 8.90 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 14.80 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 1.80 |
| District Administrative Support: | 1.20 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.30 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,874,000 | $33,034 | ||||
| Revenue by Source | ||||||
| Federal: | $62,000 | $713 | 2% | |||
| Local: | $2,278,000 | $26,184 | 79% | |||
| State: | $534,000 | $6,138 | 19% | |||
| Total Expenditures: | $3,465,000 | $39,828 | ||||
| Total Current Expenditures: | $2,885,000 | $33,161 | ||||
| Instructional Expenditures: | $2,064,000 | $23,724 | 72% | |||
| Student and Staff Support: | $274,000 | $3,149 | 9% | |||
| Administration: | $290,000 | $3,333 | 10% | |||
| Operations, Food Service, other: | $257,000 | $2,954 | 9% | |||
| Total Capital Outlay: | $106,000 | $1,218 | ||||
| Construction: | $99,000 | $1,138 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||