|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 830 |
|---|---|
| Classroom Teachers (FTE): | 75.00 |
| Student/Teacher Ratio: | 11.07 |
| Total: | 75.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 68.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 113.50 |
|---|---|
| Instructional Aides: | 48.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.50 |
| School Administrators: | 5.00 |
| School Administrative Support: | 6.50 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 28.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,481,000 | $35,264 | ||||
| Revenue by Source | ||||||
| Federal: | $700,000 | $837 | 2% | |||
| Local: | $23,028,000 | $27,545 | 78% | |||
| State: | $5,753,000 | $6,882 | 20% | |||
| Total Expenditures: | $30,036,000 | $35,928 | ||||
| Total Current Expenditures: | $23,570,000 | $28,194 | ||||
| Instructional Expenditures: | $15,885,000 | $19,001 | 67% | |||
| Student and Staff Support: | $1,823,000 | $2,181 | 8% | |||
| Administration: | $2,158,000 | $2,581 | 9% | |||
| Operations, Food Service, other: | $3,704,000 | $4,431 | 16% | |||
| Total Capital Outlay: | $513,000 | $614 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $18 | ||||
| Interest on Debt: | $0 | $0 | ||||