|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,901 |
|---|---|
| Classroom Teachers (FTE): | 198.90 |
| Student/Teacher Ratio: | 14.59 |
| Total: | 198.90 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 10.00 |
| Elementary: | 113.00 |
| Secondary: | 73.90 |
| Ungraded: | † |
| Total: | 269.10 |
|---|---|
| Instructional Aides: | 84.00 |
| Instruc. Coordinators & Supervisors: | 10.10 |
| Total Guidance Counselors: | 11.50 |
| Elementary Guidance Counselors: | 7.30 |
| Secondary Guidance Counselors: | 4.20 |
| School Psychologists: | 4.20 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 18.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 15.50 |
| Student Support Services (w/o Psychology): | 24.70 |
| Other Support Services: | 77.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,193,000 | $20,310 | ||||
| Revenue by Source | ||||||
| Federal: | $1,198,000 | $398 | 2% | |||
| Local: | $46,124,000 | $15,308 | 75% | |||
| State: | $13,871,000 | $4,604 | 23% | |||
| Total Expenditures: | $59,019,000 | $19,588 | ||||
| Total Current Expenditures: | $55,376,000 | $18,379 | ||||
| Instructional Expenditures: | $32,806,000 | $10,888 | 59% | |||
| Student and Staff Support: | $7,006,000 | $2,325 | 13% | |||
| Administration: | $6,360,000 | $2,111 | 11% | |||
| Operations, Food Service, other: | $9,204,000 | $3,055 | 17% | |||
| Total Capital Outlay: | $1,842,000 | $611 | ||||
| Construction: | $862,000 | $286 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,348,000 | $447 | ||||