|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 187 |
|---|---|
| Classroom Teachers (FTE): | 15.00 |
| Student/Teacher Ratio: | 12.47 |
| Total: | 15.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 13.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 28.40 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.70 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.80 |
| District Administrative Support: | 1.20 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 4.70 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,017,000 | $38,344 | ||||
| Revenue by Source | ||||||
| Federal: | $246,000 | $1,344 | 4% | |||
| Local: | $5,843,000 | $31,929 | 83% | |||
| State: | $928,000 | $5,071 | 13% | |||
| Total Expenditures: | $6,953,000 | $37,995 | ||||
| Total Current Expenditures: | $6,379,000 | $34,858 | ||||
| Instructional Expenditures: | $4,407,000 | $24,082 | 69% | |||
| Student and Staff Support: | $567,000 | $3,098 | 9% | |||
| Administration: | $426,000 | $2,328 | 7% | |||
| Operations, Food Service, other: | $979,000 | $5,350 | 15% | |||
| Total Capital Outlay: | $305,000 | $1,667 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $156,000 | $852 | ||||