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County: | Rockingham County |
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County ID: | 33015 |
Locale: | Suburb: Small (23) |
CSA/CBSA: | 14460 |
Total Students: | 400 |
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Classroom Teachers (FTE): | 42.80 |
Student/Teacher Ratio: | 9.35 |
Total: | 42.80 |
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Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 40.80 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 43.77 |
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Instructional Aides: | 10.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.50 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 1.00 |
District Administrators: | 1.50 |
District Administrative Support: | 1.50 |
School Administrators: | 2.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 2.57 |
Other Support Services: | 16.70 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,867,000 | $38,023 | ||||
Revenue by Source | ||||||
Federal: | $270,000 | $691 | 2% | |||
Local: | $9,981,000 | $25,527 | 67% | |||
State: | $4,616,000 | $11,806 | 31% | |||
Total Expenditures: | $17,653,000 | $45,148 | ||||
Total Current Expenditures: | $14,228,000 | $36,389 | ||||
Instructional Expenditures: | $9,806,000 | $25,079 | 69% | |||
Student and Staff Support: | $1,431,000 | $3,660 | 10% | |||
Administration: | $1,530,000 | $3,913 | 11% | |||
Operations, Food Service, other: | $1,461,000 | $3,737 | 10% | |||
Total Capital Outlay: | $323,000 | $826 | ||||
Construction: | $61,000 | $156 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |