|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 14460 |
| Total Students: | 401 |
|---|---|
| Classroom Teachers (FTE): | 42.80 |
| Student/Teacher Ratio: | 9.37 |
| Total: | 42.80 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 38.80 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 54.18 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| 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: | 0.00 |
| District Administrators: | 1.75 |
| District Administrative Support: | 1.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 2.63 |
| Other Support Services: | 21.80 |
| 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 | ||||