|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 81 |
|---|---|
| Classroom Teachers (FTE): | 9.90 |
| Student/Teacher Ratio: | 8.18 |
| Total: | 9.90 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 8.90 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 12.40 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.70 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.70 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,071,000 | $34,122 | ||||
| Revenue by Source | ||||||
| Federal: | $129,000 | $1,433 | 4% | |||
| Local: | $2,401,000 | $26,678 | 78% | |||
| State: | $541,000 | $6,011 | 18% | |||
| Total Expenditures: | $2,947,000 | $32,744 | ||||
| Total Current Expenditures: | $2,397,000 | $26,633 | ||||
| Instructional Expenditures: | $1,556,000 | $17,289 | 65% | |||
| Student and Staff Support: | $308,000 | $3,422 | 13% | |||
| Administration: | $302,000 | $3,356 | 13% | |||
| Operations, Food Service, other: | $231,000 | $2,567 | 10% | |||
| Total Capital Outlay: | $84,000 | $933 | ||||
| Construction: | $14,000 | $156 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||