|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,560 |
|---|---|
| Classroom Teachers (FTE): | 286.60 |
| Student/Teacher Ratio: | 12.42 |
| Total: | 286.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 16.00 |
| Elementary: | 270.60 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 364.40 |
|---|---|
| Instructional Aides: | 126.70 |
| Instruc. Coordinators & Supervisors: | 6.80 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 15.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 9.00 |
| District Administrators: | 15.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 32.50 |
| Student Support Services (w/o Psychology): | 30.80 |
| Other Support Services: | 92.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $84,577,000 | $23,422 | ||||
| Revenue by Source | ||||||
| Federal: | $4,142,000 | $1,147 | 5% | |||
| Local: | $62,445,000 | $17,293 | 74% | |||
| State: | $17,990,000 | $4,982 | 21% | |||
| Total Expenditures: | $92,754,000 | $25,687 | ||||
| Total Current Expenditures: | $71,813,000 | $19,887 | ||||
| Instructional Expenditures: | $45,580,000 | $12,623 | 63% | |||
| Student and Staff Support: | $9,661,000 | $2,675 | 13% | |||
| Administration: | $5,264,000 | $1,458 | 7% | |||
| Operations, Food Service, other: | $11,308,000 | $3,132 | 16% | |||
| Total Capital Outlay: | $17,447,000 | $4,832 | ||||
| Construction: | $15,213,000 | $4,213 | ||||
| Total Non El-Sec Education & Other: | $346,000 | $96 | ||||
| Interest on Debt: | $3,027,000 | $838 | ||||