|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 581 |
|---|---|
| Classroom Teachers (FTE): | 57.00 |
| Student/Teacher Ratio: | 10.19 |
| Total: | 57.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.00 |
| Elementary: | 51.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 71.80 |
|---|---|
| Instructional Aides: | 30.00 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.70 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.50 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 13.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,713,000 | $26,716 | ||||
| Revenue by Source | ||||||
| Federal: | $2,254,000 | $3,400 | 13% | |||
| Local: | $11,862,000 | $17,891 | 67% | |||
| State: | $3,597,000 | $5,425 | 20% | |||
| Total Expenditures: | $17,983,000 | $27,124 | ||||
| Total Current Expenditures: | $17,182,000 | $25,916 | ||||
| Instructional Expenditures: | $11,053,000 | $16,671 | 64% | |||
| Student and Staff Support: | $2,079,000 | $3,136 | 12% | |||
| Administration: | $1,664,000 | $2,510 | 10% | |||
| Operations, Food Service, other: | $2,386,000 | $3,599 | 14% | |||
| Total Capital Outlay: | $314,000 | $474 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $9 | ||||