|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 142 |
|---|---|
| Classroom Teachers (FTE): | 17.00 |
| Student/Teacher Ratio: | 8.35 |
| Total: | 17.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 14.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 13.29 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.29 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,861,000 | $28,390 | ||||
| Revenue by Source | ||||||
| Federal: | $244,000 | $1,794 | 6% | |||
| Local: | $2,987,000 | $21,963 | 77% | |||
| State: | $630,000 | $4,632 | 16% | |||
| Total Expenditures: | $3,907,000 | $28,728 | ||||
| Total Current Expenditures: | $3,889,000 | $28,596 | ||||
| Instructional Expenditures: | $2,330,000 | $17,132 | 60% | |||
| Student and Staff Support: | $581,000 | $4,272 | 15% | |||
| Administration: | $385,000 | $2,831 | 10% | |||
| Operations, Food Service, other: | $593,000 | $4,360 | 15% | |||
| Total Capital Outlay: | $18,000 | $132 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||