|
| County: | Rockland County |
|---|---|
| County ID: | 36087 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 7,901 |
|---|---|
| Classroom Teachers (FTE): | 564.87 |
| Student/Teacher Ratio: | 13.99 |
| Total: | 564.87 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 30.49 |
| Elementary: | 264.69 |
| Secondary: | 262.69 |
| Ungraded: | 7.00 |
| Total: | 670.63 |
|---|---|
| Instructional Aides: | 194.00 |
| Instruc. Coordinators & Supervisors: | 31.13 |
| Total Guidance Counselors: | 26.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 23.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 95.50 |
| School Administrators: | 24.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 52.00 |
| Other Support Services: | 208.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $265,962,000 | $34,028 | ||||
| Revenue by Source | ||||||
| Federal: | $32,254,000 | $4,127 | 12% | |||
| Local: | $138,979,000 | $17,781 | 52% | |||
| State: | $94,729,000 | $12,120 | 36% | |||
| Total Expenditures: | $254,104,000 | $32,511 | ||||
| Total Current Expenditures: | $221,015,000 | $28,277 | ||||
| Instructional Expenditures: | $146,914,000 | $18,797 | 66% | |||
| Student and Staff Support: | $19,464,000 | $2,490 | 9% | |||
| Administration: | $16,911,000 | $2,164 | 8% | |||
| Operations, Food Service, other: | $37,726,000 | $4,827 | 17% | |||
| Total Capital Outlay: | $4,594,000 | $588 | ||||
| Construction: | $4,029,000 | $515 | ||||
| Total Non El-Sec Education & Other: | $466,000 | $60 | ||||
| Interest on Debt: | $5,247,000 | $671 | ||||