| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,061 |
|---|---|
| Classroom Teachers (FTE): | 99.00 |
| Student/Teacher Ratio: | 10.72 |
| Total: | 99.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 99.00 |
| Ungraded: | † |
| Total: | 83.40 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.80 |
| District Administrative Support: | 1.20 |
| School Administrators: | 5.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 6.40 |
| Other Support Services: | 30.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,738,000 | $26,576 | ||||
| Revenue by Source | ||||||
| Federal: | $2,012,000 | $1,798 | 7% | |||
| Local: | $20,815,000 | $18,601 | 70% | |||
| State: | $6,911,000 | $6,176 | 23% | |||
| Total Expenditures: | $28,868,000 | $25,798 | ||||
| Total Current Expenditures: | $26,535,000 | $23,713 | ||||
| Instructional Expenditures: | $16,613,000 | $14,846 | 63% | |||
| Student and Staff Support: | $3,407,000 | $3,045 | 13% | |||
| Administration: | $2,396,000 | $2,141 | 9% | |||
| Operations, Food Service, other: | $4,119,000 | $3,681 | 16% | |||
| Total Capital Outlay: | $851,000 | $761 | ||||
| Construction: | $49,000 | $44 | ||||
| Total Non El-Sec Education & Other: | $166,000 | $148 | ||||
| Interest on Debt: | $284,000 | $254 | ||||