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ROCKINGHAM COUNTY SCHOOLS
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BUDGET RESOLUTION
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BE IT RESOLVED by the Board of Education of the Rockingham County Schools local education agency:
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SECTION I - The following amounts are hereby appropriated for the operation of the local
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education agency in the Local Current Expense Fund for the fiscal year beginning July 1, 2026 and
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ending June 30, 2027.
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Instructional Services
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5100 - Regular Instructional Services
 $ 2,773,712
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5200 - Special Populations Services
 22,103
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5300 - Alternative Programs & Services
 44,761
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5400 - School Leadership Services
 1,384,855
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5500 - Co-Curricular Services
 917,314
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5800 - School-Based Support Services
 839,935
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System-Wide Support Services
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6100 - Support and Development Services
 $ 352,008
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6200 - Special Population Support and Development Services
 31,800
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6300 - Alternative Programs & Services
 -
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6400 - Technology Support Services
 1,816,536
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6500 - Operational Support Services
 10,549,977
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6600 - Financial and Human Resource Services
 497,032
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6700 - Accountability Services
 33,000
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6800 - System-Wide Support Services
 117,855
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6900 - Policy, Leadership, and Public Relations Services
 768,644
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Ancillary Services
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7100 - Community Services
 $ -
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7200 - Nutrition Services
 -
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Non-Programmed Charges
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8100 - Payments to Other Governmental Units
 $ 1,920,384
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8300 - Debt Services
 530,469
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8400 - Interfund Transfers
 -
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Total Local Current Expense Fund Appropriations
 $ 22,600,385
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SECTION II - The following revenues are estimated to be available to the Local Current Expense
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Fund for the fiscal year beginning July 1, 2026 and ending June 30, 2027.
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Local Revenues
 $ 340,000
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Rockingham County Appropriation
 19,760,385
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Fund Balance Appropriated
 2,500,000
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Total Local Current Expense Fund Revenue
 $ 22,600,385
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SECTION III - The following amounts are hereby appropriated for the operation of the local
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education agency in the State Public School Fund for the fiscal year beginning July 1, 2026 and ending
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June 30, 2027.
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Instructional Services
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5100 - Regular Instructional Services
 $ 57,381,093
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5200 - Special Populations Services
 11,718,457
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5300 - Alternative Programs & Services
 751,606
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5400 - School Leadership Services
 8,489,581
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5500 - Co-Curricular Services
 -
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5800 - School-Based Support Services
 6,216,911
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System-Wide Support Services
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6100 - Support and Development Services
 734,555
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6200 - Special Population Support and Development Services
 182,604
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6300 - Alternative Programs and Services Support and Dev Services
 47,751
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6400 - Technology Support Services
 96,000
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6500 - Operational Support Services
 7,571,690
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6600 - Financial and Human Resource Services
 1,183,930
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6700 - Accountability Services
 4,804
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 BUDGET RESOLUTION - PAGE 2
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6800 - System Wide Support
 88,481
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6900 - Policy, Leadership, and Public Relations Services
 1,004,660
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Ancillary Services
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7100 - Community Services
 -
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7200 - Nutrition Services
 60,187
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Non-Programmed Charges
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8100 - Payments to Other Governmental Units
 -
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8400 - Interfund Transfers
 -
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Total State Public School Fund Appropriations
 $ 95,532,310
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SECTION IV - The following revenues are estimated to be available to the State
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Public School Fund for the fiscal year beginning July 1, 2026 and ending June 30, 2027.
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State Funds
 $ 95,532,310
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SECTION V - The following amounts are hereby appropriated for the operation
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of the local education agency in the Federal Grants Fund for the fiscal year beginning July 1, 2026
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and ending June 30, 2027.
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Instructional Services
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5100 - Regular Instructional Services
 $ 325,121.13
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5200 - Special Populations Services
 3,149,274.33
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5300 - Alternative Programs & Services
 695,726.36
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5400 - School Leadership Services
 163,678.20
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5500 - Co-Curricular Services
 -
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5800 - School-Based Support Services
 108,866.09
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System-Wide Support Services
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6100 - Support and Development Services
 4,000.00
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6200 - Special Population Support and Development Services
 157,273.85