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County: | Rockingham County |
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County ID: | 33015 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | 14460 |
Total Students: | 293 |
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Classroom Teachers (FTE): | 26.00 |
Student/Teacher Ratio: | 11.27 |
Total: | 26.00 |
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Prekindergarten: | 1.00 |
Kindergarten: | 3.00 |
Elementary: | 22.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 40.62 |
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Instructional Aides: | 21.20 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.60 |
Library/Media Support: | 0.60 |
District Administrators: | 2.43 |
District Administrative Support: | 0.29 |
School Administrators: | 2.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 4.50 |
Other Support Services: | 5.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,310,000 | $21,834 | ||||
Revenue by Source | ||||||
Federal: | $280,000 | $969 | 4% | |||
Local: | $4,674,000 | $16,173 | 74% | |||
State: | $1,356,000 | $4,692 | 21% | |||
Total Expenditures: | $5,816,000 | $20,125 | ||||
Total Current Expenditures: | $5,515,000 | $19,083 | ||||
Instructional Expenditures: | $3,481,000 | $12,045 | 63% | |||
Student and Staff Support: | $821,000 | $2,841 | 15% | |||
Administration: | $538,000 | $1,862 | 10% | |||
Operations, Food Service, other: | $675,000 | $2,336 | 12% | |||
Total Capital Outlay: | $291,000 | $1,007 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $10,000 | $35 |