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County: | Rockingham County |
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County ID: | 33015 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 3,558 |
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Classroom Teachers (FTE): | 292.80 |
Student/Teacher Ratio: | 12.15 |
Total: | 292.80 |
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Prekindergarten: | 0.00 |
Kindergarten: | 15.00 |
Elementary: | 176.70 |
Secondary: | 101.10 |
Ungraded: | † |
Total: | 460.10 |
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Instructional Aides: | 127.30 |
Instruc. Coordinators & Supervisors: | 6.80 |
Total Guidance Counselors: | 15.00 |
Elementary Guidance Counselors: | 8.00 |
Secondary Guidance Counselors: | 7.00 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 3.20 |
Library/Media Support: | 9.00 |
District Administrators: | 15.00 |
District Administrative Support: | 115.00 |
School Administrators: | 12.00 |
School Administrative Support: | 30.20 |
Student Support Services (w/o Psychology): | 32.80 |
Other Support Services: | 88.80 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $87,746,000 | $24,510 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,134,000 | $1,434 | 6% | |||
Local: | $55,933,000 | $15,624 | 64% | |||
State: | $26,679,000 | $7,452 | 30% | |||
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Total Expenditures: | $92,558,000 | $25,854 | ![]() |
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Total Current Expenditures: | $69,386,000 | $19,382 | ||||
Instructional Expenditures: | $44,623,000 | $12,465 | 64% | |||
Student and Staff Support: | $9,052,000 | $2,528 | 13% | |||
Administration: | $5,227,000 | $1,460 | 8% | |||
Operations, Food Service, other: | $10,484,000 | $2,928 | 15% | |||
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Total Capital Outlay: | $19,806,000 | $5,532 | ||||
Construction: | $18,684,000 | $5,219 | ||||
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Total Non El-Sec Education & Other: | $365,000 | $102 | ||||
Interest on Debt: | $2,885,000 | $806 |