|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,302 |
|---|---|
| Classroom Teachers (FTE): | 210.00 |
| Student/Teacher Ratio: | 10.96 |
| Total: | 210.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 99.00 |
| Secondary: | 111.00 |
| Ungraded: | † |
| Total: | 129.79 |
|---|---|
| Instructional Aides: | 22.50 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.29 |
| School Administrators: | 9.00 |
| School Administrative Support: | 21.00 |
| Student Support Services (w/o Psychology): | 27.00 |
| Other Support Services: | 21.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,689,000 | $26,887 | ||||
| Revenue by Source | ||||||
| Federal: | $2,092,000 | $869 | 3% | |||
| Local: | $49,307,000 | $20,493 | 76% | |||
| State: | $13,290,000 | $5,524 | 21% | |||
| Total Expenditures: | $63,679,000 | $26,467 | ||||
| Total Current Expenditures: | $59,719,000 | $24,821 | ||||
| Instructional Expenditures: | $38,086,000 | $15,830 | 64% | |||
| Student and Staff Support: | $7,726,000 | $3,211 | 13% | |||
| Administration: | $4,406,000 | $1,831 | 7% | |||
| Operations, Food Service, other: | $9,501,000 | $3,949 | 16% | |||
| Total Capital Outlay: | $914,000 | $380 | ||||
| Construction: | $33,000 | $14 | ||||
| Total Non El-Sec Education & Other: | $561,000 | $233 | ||||
| Interest on Debt: | $2,376,000 | $988 | ||||