|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 14460 |
| Total Students: | 34 |
|---|---|
| Classroom Teachers (FTE): | 3.60 |
| Student/Teacher Ratio: | 9.44 |
| 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: | 0.40 |
| Elementary Guidance Counselors: | 0.40 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.08 |
| 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): | 0.30 |
| Other Support Services: | 1.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,993,000 | $73,815 | ||||
| Revenue by Source | ||||||
| Federal: | $7,000 | $259 | 0% | |||
| Local: | $405,000 | $15,000 | 20% | |||
| State: | $1,581,000 | $58,556 | 79% | |||
| Total Expenditures: | $1,834,000 | $67,926 | ||||
| Total Current Expenditures: | $1,232,000 | $45,630 | ||||
| Instructional Expenditures: | $599,000 | $22,185 | 49% | |||
| Student and Staff Support: | $114,000 | $4,222 | 9% | |||
| Administration: | $393,000 | $14,556 | 32% | |||
| Operations, Food Service, other: | $126,000 | $4,667 | 10% | |||
| Total Capital Outlay: | $19,000 | $704 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,000 | $333 | ||||