| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,436 |
|---|---|
| Classroom Teachers (FTE): | 240.00 |
| Student/Teacher Ratio: | 10.15 |
| Total: | 240.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 9.00 |
| Elementary: | 99.00 |
| Secondary: | 129.00 |
| Ungraded: | † |
| Total: | 181.20 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 5.50 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 25.60 |
| Other Support Services: | 80.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,432,000 | $25,073 | ||||
| Revenue by Source | ||||||
| Federal: | $2,884,000 | $1,158 | 5% | |||
| Local: | $44,885,000 | $18,026 | 72% | |||
| State: | $14,663,000 | $5,889 | 23% | |||
| Total Expenditures: | $62,902,000 | $25,262 | ||||
| Total Current Expenditures: | $62,396,000 | $25,059 | ||||
| Instructional Expenditures: | $40,239,000 | $16,160 | 64% | |||
| Student and Staff Support: | $7,667,000 | $3,079 | 12% | |||
| Administration: | $7,241,000 | $2,908 | 12% | |||
| Operations, Food Service, other: | $7,249,000 | $2,911 | 12% | |||
| Total Capital Outlay: | $445,000 | $179 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||