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County: | Rockingham County |
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County ID: | 33015 |
Locale: | Suburb: Small (23) |
CSA/CBSA: | 14460 |
Total Students: | 521 |
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Classroom Teachers (FTE): | 44.00 |
Student/Teacher Ratio: | 11.84 |
Total: | 44.00 |
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Prekindergarten: | 2.00 |
Kindergarten: | 5.00 |
Elementary: | 37.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 31.72 |
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Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.80 |
Elementary Guidance Counselors: | 1.80 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.43 |
District Administrative Support: | 0.29 |
School Administrators: | 2.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 11.20 |
Other Support Services: | 9.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,767,000 | $23,686 | ||||
Revenue by Source | ||||||
Federal: | $605,000 | $1,122 | 5% | |||
Local: | $9,978,000 | $18,512 | 78% | |||
State: | $2,184,000 | $4,052 | 17% | |||
Total Expenditures: | $12,927,000 | $23,983 | ||||
Total Current Expenditures: | $12,566,000 | $23,314 | ||||
Instructional Expenditures: | $8,368,000 | $15,525 | 67% | |||
Student and Staff Support: | $1,861,000 | $3,453 | 15% | |||
Administration: | $994,000 | $1,844 | 8% | |||
Operations, Food Service, other: | $1,343,000 | $2,492 | 11% | |||
Total Capital Outlay: | $361,000 | $670 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |