|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 356 |
|---|---|
| Classroom Teachers (FTE): | 38.80 |
| Student/Teacher Ratio: | 9.18 |
| Total: | 38.80 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 34.80 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 50.60 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 2.70 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 1.60 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 5.10 |
| Other Support Services: | 13.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,551,000 | $33,029 | ||||
| Revenue by Source | ||||||
| Federal: | $564,000 | $1,484 | 4% | |||
| Local: | $9,411,000 | $24,766 | 75% | |||
| State: | $2,576,000 | $6,779 | 21% | |||
| Total Expenditures: | $12,244,000 | $32,221 | ||||
| Total Current Expenditures: | $8,541,000 | $22,476 | ||||
| Instructional Expenditures: | $4,934,000 | $12,984 | 58% | |||
| Student and Staff Support: | $1,003,000 | $2,639 | 12% | |||
| Administration: | $1,163,000 | $3,061 | 14% | |||
| Operations, Food Service, other: | $1,441,000 | $3,792 | 17% | |||
| Total Capital Outlay: | $187,000 | $492 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||