| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,449 |
|---|---|
| Classroom Teachers (FTE): | 224.60 |
| Student/Teacher Ratio: | 10.90 |
| Total: | 224.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 8.00 |
| Elementary: | 129.60 |
| Secondary: | 87.00 |
| Ungraded: | † |
| Total: | 165.90 |
|---|---|
| Instructional Aides: | 32.20 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 1.90 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 2.40 |
| District Administrators: | 5.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 12.80 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 51.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,433,000 | $23,373 | ||||
| Revenue by Source | ||||||
| Federal: | $3,426,000 | $1,370 | 6% | |||
| Local: | $40,802,000 | $16,321 | 70% | |||
| State: | $14,205,000 | $5,682 | 24% | |||
| Total Expenditures: | $58,413,000 | $23,365 | ||||
| Total Current Expenditures: | $57,968,000 | $23,187 | ||||
| Instructional Expenditures: | $37,453,000 | $14,981 | 65% | |||
| Student and Staff Support: | $7,261,000 | $2,904 | 13% | |||
| Administration: | $6,519,000 | $2,608 | 11% | |||
| Operations, Food Service, other: | $6,735,000 | $2,694 | 12% | |||
| Total Capital Outlay: | $438,000 | $175 | ||||
| Construction: | $34,000 | $14 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||