|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 499 |
|---|---|
| Classroom Teachers (FTE): | 49.00 |
| Student/Teacher Ratio: | 10.18 |
| Total: | 49.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 42.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 72.89 |
|---|---|
| Instructional Aides: | 38.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.29 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 11.60 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,206,000 | $25,347 | ||||
| Revenue by Source | ||||||
| Federal: | $242,000 | $464 | 2% | |||
| Local: | $10,743,000 | $20,620 | 81% | |||
| State: | $2,221,000 | $4,263 | 17% | |||
| Total Expenditures: | $13,426,000 | $25,770 | ||||
| Total Current Expenditures: | $13,339,000 | $25,603 | ||||
| Instructional Expenditures: | $9,044,000 | $17,359 | 68% | |||
| Student and Staff Support: | $1,715,000 | $3,292 | 13% | |||
| Administration: | $1,110,000 | $2,131 | 8% | |||
| Operations, Food Service, other: | $1,470,000 | $2,821 | 11% | |||
| Total Capital Outlay: | $87,000 | $167 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||