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County: | Rockingham County |
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County ID: | 33015 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | 14460 |
Total Students: | 51 |
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Classroom Teachers (FTE): | 6.50 |
Student/Teacher Ratio: | 7.85 |
Total: | 6.50 |
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Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 5.50 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 8.68 |
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Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.30 |
Elementary Guidance Counselors: | 0.30 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.20 |
District Administrators: | 1.50 |
District Administrative Support: | 1.50 |
School Administrators: | 1.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 0.48 |
Other Support Services: | 0.70 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,218,000 | $43,490 | ||||
Revenue by Source | ||||||
Federal: | $58,000 | $1,137 | 3% | |||
Local: | $1,056,000 | $20,706 | 48% | |||
State: | $1,104,000 | $21,647 | 50% | |||
Total Expenditures: | $2,969,000 | $58,216 | ||||
Total Current Expenditures: | $2,280,000 | $44,706 | ||||
Instructional Expenditures: | $1,415,000 | $27,745 | 62% | |||
Student and Staff Support: | $151,000 | $2,961 | 7% | |||
Administration: | $414,000 | $8,118 | 18% | |||
Operations, Food Service, other: | $300,000 | $5,882 | 13% | |||
Total Capital Outlay: | $104,000 | $2,039 | ||||
Construction: | $53,000 | $1,039 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |