|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 269 |
|---|---|
| Classroom Teachers (FTE): | 30.00 |
| Student/Teacher Ratio: | 8.97 |
| Total: | 30.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 26.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 35.10 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| 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: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.70 |
| School Administrators: | 1.50 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 5.40 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,260,000 | $30,764 | ||||
| Revenue by Source | ||||||
| Federal: | $400,000 | $1,329 | 4% | |||
| Local: | $7,316,000 | $24,306 | 79% | |||
| State: | $1,544,000 | $5,130 | 17% | |||
| Total Expenditures: | $9,272,000 | $30,804 | ||||
| Total Current Expenditures: | $9,085,000 | $30,183 | ||||
| Instructional Expenditures: | $5,934,000 | $19,714 | 65% | |||
| Student and Staff Support: | $1,082,000 | $3,595 | 12% | |||
| Administration: | $728,000 | $2,419 | 8% | |||
| Operations, Food Service, other: | $1,341,000 | $4,455 | 15% | |||
| Total Capital Outlay: | $170,000 | $565 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $17,000 | $56 | ||||