|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 295 |
|---|---|
| Classroom Teachers (FTE): | 28.00 |
| Student/Teacher Ratio: | 10.54 |
| Total: | 28.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 24.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 38.98 |
|---|---|
| Instructional Aides: | 21.00 |
| 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: | 2.71 |
| District Administrative Support: | 1.57 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 4.50 |
| Other Support Services: | 2.00 |
| 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 | ||||