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County: | Rockingham County |
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County ID: | 33015 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | 14460 |
Total Students: | 118 |
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Classroom Teachers (FTE): | 10.70 |
Student/Teacher Ratio: | 11.03 |
Total: | 10.70 |
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Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 9.70 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 16.47 |
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Instructional Aides: | 8.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.43 |
District Administrative Support: | 0.29 |
School Administrators: | 1.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 1.75 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,853,000 | $24,595 | ||||
Revenue by Source | ||||||
Federal: | $180,000 | $1,552 | 6% | |||
Local: | $2,197,000 | $18,940 | 77% | |||
State: | $476,000 | $4,103 | 17% | |||
Total Expenditures: | $2,881,000 | $24,836 | ||||
Total Current Expenditures: | $2,835,000 | $24,440 | ||||
Instructional Expenditures: | $1,690,000 | $14,569 | 60% | |||
Student and Staff Support: | $388,000 | $3,345 | 14% | |||
Administration: | $339,000 | $2,922 | 12% | |||
Operations, Food Service, other: | $418,000 | $3,603 | 15% | |||
Total Capital Outlay: | $46,000 | $397 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |