|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,215 |
|---|---|
| Classroom Teachers (FTE): | 122.00 |
| Student/Teacher Ratio: | 9.96 |
| Total: | 122.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 80.20 |
| Secondary: | 34.80 |
| Ungraded: | † |
| Total: | 190.80 |
|---|---|
| Instructional Aides: | 46.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 8.50 |
| Elementary Guidance Counselors: | 4.50 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 16.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 11.20 |
| Other Support Services: | 72.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,768,000 | $24,450 | ||||
| Revenue by Source | ||||||
| Federal: | $2,022,000 | $1,422 | 6% | |||
| Local: | $25,836,000 | $18,169 | 74% | |||
| State: | $6,910,000 | $4,859 | 20% | |||
| Total Expenditures: | $33,472,000 | $23,539 | ||||
| Total Current Expenditures: | $31,992,000 | $22,498 | ||||
| Instructional Expenditures: | $19,301,000 | $13,573 | 60% | |||
| Student and Staff Support: | $3,277,000 | $2,305 | 10% | |||
| Administration: | $4,398,000 | $3,093 | 14% | |||
| Operations, Food Service, other: | $5,016,000 | $3,527 | 16% | |||
| Total Capital Outlay: | $841,000 | $591 | ||||
| Construction: | $334,000 | $235 | ||||
| Total Non El-Sec Education & Other: | $42,000 | $30 | ||||
| Interest on Debt: | $110,000 | $77 | ||||