|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 14460 |
| Total Students: | 418 |
|---|---|
| Classroom Teachers (FTE): | 33.50 |
| Student/Teacher Ratio: | 12.48 |
| Total: | 33.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 29.50 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 50.00 |
|---|---|
| Instructional Aides: | 26.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,228,000 | $33,831 | ||||
| Revenue by Source | ||||||
| Federal: | $698,000 | $1,785 | 5% | |||
| Local: | $9,185,000 | $23,491 | 69% | |||
| State: | $3,345,000 | $8,555 | 25% | |||
| Total Expenditures: | $12,854,000 | $32,875 | ||||
| Total Current Expenditures: | $9,211,000 | $23,558 | ||||
| Instructional Expenditures: | $5,839,000 | $14,934 | 63% | |||
| Student and Staff Support: | $1,047,000 | $2,678 | 11% | |||
| Administration: | $1,016,000 | $2,598 | 11% | |||
| Operations, Food Service, other: | $1,309,000 | $3,348 | 14% | |||
| Total Capital Outlay: | $48,000 | $123 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||