|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 14460 |
| Total Students: | 27 |
|---|---|
| Classroom Teachers (FTE): | 3.60 |
| Student/Teacher Ratio: | 7.50 |
| Total: | 3.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.50 |
| Elementary: | 3.10 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 7.63 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| 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): | 0.18 |
| Other Support Services: | 1.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,212,000 | $85,077 | ||||
| Revenue by Source | ||||||
| Federal: | $10,000 | $385 | 0% | |||
| Local: | $741,000 | $28,500 | 33% | |||
| State: | $1,461,000 | $56,192 | 66% | |||
| Total Expenditures: | $2,769,000 | $106,500 | ||||
| Total Current Expenditures: | $1,986,000 | $76,385 | ||||
| Instructional Expenditures: | $1,352,000 | $52,000 | 68% | |||
| Student and Staff Support: | $98,000 | $3,769 | 5% | |||
| Administration: | $399,000 | $15,346 | 20% | |||
| Operations, Food Service, other: | $137,000 | $5,269 | 7% | |||
| Total Capital Outlay: | $25,000 | $962 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $11,000 | $423 | ||||