| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,000 |
|---|---|
| Classroom Teachers (FTE): | 98.00 |
| Student/Teacher Ratio: | 10.20 |
| Total: | 98.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 98.00 |
| Ungraded: | † |
| Total: | 81.10 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.70 |
| School Administrators: | 4.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 6.40 |
| Other Support Services: | 30.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,757,000 | $29,624 | ||||
| Revenue by Source | ||||||
| Federal: | $1,813,000 | $1,691 | 6% | |||
| Local: | $22,553,000 | $21,038 | 71% | |||
| State: | $7,391,000 | $6,895 | 23% | |||
| Total Expenditures: | $30,216,000 | $28,187 | ||||
| Total Current Expenditures: | $27,657,000 | $25,799 | ||||
| Instructional Expenditures: | $16,821,000 | $15,691 | 61% | |||
| Student and Staff Support: | $3,607,000 | $3,365 | 13% | |||
| Administration: | $2,610,000 | $2,435 | 9% | |||
| Operations, Food Service, other: | $4,619,000 | $4,309 | 17% | |||
| Total Capital Outlay: | $1,412,000 | $1,317 | ||||
| Construction: | $856,000 | $799 | ||||
| Total Non El-Sec Education & Other: | $154,000 | $144 | ||||
| Interest on Debt: | $197,000 | $184 | ||||