|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,962 |
|---|---|
| Classroom Teachers (FTE): | 339.00 |
| Student/Teacher Ratio: | 11.69 |
| Total: | 339.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 8.70 |
| Elementary: | 222.70 |
| Secondary: | 107.60 |
| Ungraded: | † |
| Total: | 290.60 |
|---|---|
| Instructional Aides: | 137.40 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 16.90 |
| Elementary Guidance Counselors: | 9.90 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 10.60 |
| District Administrators: | 11.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 16.00 |
| School Administrative Support: | 30.00 |
| Student Support Services (w/o Psychology): | 36.70 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $89,303,000 | $21,633 | ||||
| Revenue by Source | ||||||
| Federal: | $3,300,000 | $799 | 4% | |||
| Local: | $66,340,000 | $16,071 | 74% | |||
| State: | $19,663,000 | $4,763 | 22% | |||
| Total Expenditures: | $87,316,000 | $21,152 | ||||
| Total Current Expenditures: | $85,656,000 | $20,750 | ||||
| Instructional Expenditures: | $52,004,000 | $12,598 | 61% | |||
| Student and Staff Support: | $10,364,000 | $2,511 | 12% | |||
| Administration: | $8,078,000 | $1,957 | 9% | |||
| Operations, Food Service, other: | $15,210,000 | $3,685 | 18% | |||
| Total Capital Outlay: | $851,000 | $206 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $137,000 | $33 | ||||
| Interest on Debt: | $477,000 | $116 | ||||