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County: | Rockingham County |
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County ID: | 33015 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 3,302 |
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Classroom Teachers (FTE): | 291.50 |
Student/Teacher Ratio: | 11.33 |
Total: | 291.50 |
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Prekindergarten: | 5.50 |
Kindergarten: | 14.00 |
Elementary: | 110.00 |
Secondary: | 162.00 |
Ungraded: | † |
Total: | 271.50 |
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Instructional Aides: | 86.00 |
Instruc. Coordinators & Supervisors: | 7.00 |
Total Guidance Counselors: | 17.00 |
Elementary Guidance Counselors: | 5.00 |
Secondary Guidance Counselors: | 12.00 |
School Psychologists: | 0.80 |
Librarians/Media Specialists: | 6.00 |
Library/Media Support: | 7.00 |
District Administrators: | 14.00 |
District Administrative Support: | 11.00 |
School Administrators: | 17.00 |
School Administrative Support: | 30.00 |
Student Support Services (w/o Psychology): | 10.40 |
Other Support Services: | 65.30 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $74,098,000 | $22,468 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,219,000 | $976 | 4% | |||
Local: | $53,046,000 | $16,084 | 72% | |||
State: | $17,833,000 | $5,407 | 24% | |||
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Total Expenditures: | $71,338,000 | $21,631 | ![]() |
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Total Current Expenditures: | $70,083,000 | $21,250 | ||||
Instructional Expenditures: | $45,658,000 | $13,844 | 65% | |||
Student and Staff Support: | $6,807,000 | $2,064 | 10% | |||
Administration: | $7,664,000 | $2,324 | 11% | |||
Operations, Food Service, other: | $9,954,000 | $3,018 | 14% | |||
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Total Capital Outlay: | $913,000 | $277 | ||||
Construction: | $305,000 | $92 | ||||
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Total Non El-Sec Education & Other: | $195,000 | $59 | ||||
Interest on Debt: | $0 | $0 |