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County: | Rockingham County |
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County ID: | 33015 |
Locale: | Suburb: Small (23) |
CSA/CBSA: | 14460 |
Total Students: | 373 |
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Classroom Teachers (FTE): | 39.80 |
Student/Teacher Ratio: | 9.37 |
Total: | 39.80 |
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Prekindergarten: | 0.00 |
Kindergarten: | 3.00 |
Elementary: | 36.80 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 41.54 |
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Instructional Aides: | 17.40 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.00 |
District Administrators: | 1.50 |
District Administrative Support: | 1.50 |
School Administrators: | 2.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 1.84 |
Other Support Services: | 9.30 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,778,000 | $32,514 | ||||
Revenue by Source | ||||||
Federal: | $282,000 | $718 | 2% | |||
Local: | $9,801,000 | $24,939 | 77% | |||
State: | $2,695,000 | $6,858 | 21% | |||
Total Expenditures: | $14,998,000 | $38,163 | ||||
Total Current Expenditures: | $11,766,000 | $29,939 | ||||
Instructional Expenditures: | $8,656,000 | $22,025 | 74% | |||
Student and Staff Support: | $928,000 | $2,361 | 8% | |||
Administration: | $1,096,000 | $2,789 | 9% | |||
Operations, Food Service, other: | $1,086,000 | $2,763 | 9% | |||
Total Capital Outlay: | $202,000 | $514 | ||||
Construction: | $51,000 | $130 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $20,000 | $51 |