|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 48 |
|---|---|
| Classroom Teachers (FTE): | 6.40 |
| Student/Teacher Ratio: | 7.50 |
| Total: | 6.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 5.40 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 9.56 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.30 |
| Elementary Guidance Counselors: | 0.30 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.20 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.75 |
| District Administrative Support: | 1.50 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.61 |
| Other Support Services: | 2.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,218,000 | $43,490 | ||||
| Revenue by Source | ||||||
| Federal: | $58,000 | $1,137 | 3% | |||
| Local: | $1,056,000 | $20,706 | 48% | |||
| State: | $1,104,000 | $21,647 | 50% | |||
| Total Expenditures: | $2,969,000 | $58,216 | ||||
| Total Current Expenditures: | $2,280,000 | $44,706 | ||||
| Instructional Expenditures: | $1,415,000 | $27,745 | 62% | |||
| Student and Staff Support: | $151,000 | $2,961 | 7% | |||
| Administration: | $414,000 | $8,118 | 18% | |||
| Operations, Food Service, other: | $300,000 | $5,882 | 13% | |||
| Total Capital Outlay: | $104,000 | $2,039 | ||||
| Construction: | $53,000 | $1,039 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||