|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,215 |
|---|---|
| Classroom Teachers (FTE): | 122.00 |
| Student/Teacher Ratio: | 9.96 |
| Total: | 122.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 80.20 |
| Secondary: | 34.80 |
| Ungraded: | † |
| Total: | 190.80 |
|---|---|
| Instructional Aides: | 46.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 8.50 |
| Elementary Guidance Counselors: | 4.50 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 16.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 11.20 |
| Other Support Services: | 72.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,728,000 | $26,949 | ||||
| Revenue by Source | ||||||
| Federal: | $1,872,000 | $1,337 | 5% | |||
| Local: | $29,187,000 | $20,848 | 77% | |||
| State: | $6,669,000 | $4,764 | 18% | |||
| Total Expenditures: | $37,633,000 | $26,881 | ||||
| Total Current Expenditures: | $34,624,000 | $24,731 | ||||
| Instructional Expenditures: | $21,041,000 | $15,029 | 61% | |||
| Student and Staff Support: | $3,602,000 | $2,573 | 10% | |||
| Administration: | $4,579,000 | $3,271 | 13% | |||
| Operations, Food Service, other: | $5,402,000 | $3,859 | 16% | |||
| Total Capital Outlay: | $937,000 | $669 | ||||
| Construction: | $374,000 | $267 | ||||
| Total Non El-Sec Education & Other: | $34,000 | $24 | ||||
| Interest on Debt: | $1,341,000 | $958 | ||||