|
| County: | Rockland County |
|---|---|
| County ID: | 36087 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,193 |
|---|---|
| Classroom Teachers (FTE): | 193.53 |
| Student/Teacher Ratio: | 11.33 |
| Total: | 193.53 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.60 |
| Elementary: | 84.45 |
| Secondary: | 96.48 |
| Ungraded: | 2.00 |
| Total: | 213.36 |
|---|---|
| Instructional Aides: | 50.60 |
| Instruc. Coordinators & Supervisors: | 9.26 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 44.50 |
| School Administrators: | 10.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 62.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,291,000 | $36,291 | ||||
| Revenue by Source | ||||||
| Federal: | $5,462,000 | $2,438 | 7% | |||
| Local: | $59,682,000 | $26,644 | 73% | |||
| State: | $16,147,000 | $7,208 | 20% | |||
| Total Expenditures: | $74,834,000 | $33,408 | ||||
| Total Current Expenditures: | $68,047,000 | $30,378 | ||||
| Instructional Expenditures: | $43,573,000 | $19,452 | 64% | |||
| Student and Staff Support: | $6,285,000 | $2,806 | 9% | |||
| Administration: | $7,176,000 | $3,204 | 11% | |||
| Operations, Food Service, other: | $11,013,000 | $4,917 | 16% | |||
| Total Capital Outlay: | $5,292,000 | $2,363 | ||||
| Construction: | $5,107,000 | $2,280 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $6 | ||||
| Interest on Debt: | $1,212,000 | $541 | ||||