| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,125 |
|---|---|
| Classroom Teachers (FTE): | 97.40 |
| Student/Teacher Ratio: | 11.55 |
| Total: | 97.40 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 61.40 |
| Secondary: | 29.00 |
| Ungraded: | † |
| Total: | 122.50 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.30 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 8.10 |
| Other Support Services: | 55.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,184,000 | $23,865 | ||||
| Revenue by Source | ||||||
| Federal: | $2,580,000 | $2,185 | 9% | |||
| Local: | $17,139,000 | $14,512 | 61% | |||
| State: | $8,465,000 | $7,168 | 30% | |||
| Total Expenditures: | $27,409,000 | $23,208 | ||||
| Total Current Expenditures: | $26,362,000 | $22,322 | ||||
| Instructional Expenditures: | $15,766,000 | $13,350 | 60% | |||
| Student and Staff Support: | $2,849,000 | $2,412 | 11% | |||
| Administration: | $3,251,000 | $2,753 | 12% | |||
| Operations, Food Service, other: | $4,496,000 | $3,807 | 17% | |||
| Total Capital Outlay: | $274,000 | $232 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $32 | ||||
| Interest on Debt: | $499,000 | $423 | ||||