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County: | Rockingham County |
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County ID: | 33015 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 187 |
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Classroom Teachers (FTE): | 15.00 |
Student/Teacher Ratio: | 12.47 |
Total: | 15.00 |
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Prekindergarten: | 1.00 |
Kindergarten: | 1.00 |
Elementary: | 13.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 28.40 |
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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 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,017,000 | $38,344 | ![]() |
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Revenue by Source | ||||||
Federal: | $246,000 | $1,344 | 4% | |||
Local: | $5,843,000 | $31,929 | 83% | |||
State: | $928,000 | $5,071 | 13% | |||
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Total Expenditures: | $6,953,000 | $37,995 | ![]() |
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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% | |||
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Total Capital Outlay: | $305,000 | $1,667 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $156,000 | $852 |