|
| County: | Rockland County |
|---|---|
| County ID: | 36087 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,880 |
|---|---|
| Classroom Teachers (FTE): | 271.07 |
| Student/Teacher Ratio: | 10.62 |
| Total: | 271.07 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 13.38 |
| Elementary: | 122.81 |
| Secondary: | 123.77 |
| Ungraded: | 11.11 |
| Total: | 175.33 |
|---|---|
| Instructional Aides: | 69.00 |
| Instruc. Coordinators & Supervisors: | 9.83 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 38.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 15.50 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $98,203,000 | $35,022 | ||||
| Revenue by Source | ||||||
| Federal: | $8,769,000 | $3,127 | 9% | |||
| Local: | $70,203,000 | $25,037 | 71% | |||
| State: | $19,231,000 | $6,858 | 20% | |||
| Total Expenditures: | $93,426,000 | $33,319 | ||||
| Total Current Expenditures: | $82,111,000 | $29,284 | ||||
| Instructional Expenditures: | $55,509,000 | $19,796 | 68% | |||
| Student and Staff Support: | $7,825,000 | $2,791 | 10% | |||
| Administration: | $8,808,000 | $3,141 | 11% | |||
| Operations, Food Service, other: | $9,969,000 | $3,555 | 12% | |||
| Total Capital Outlay: | $8,533,000 | $3,043 | ||||
| Construction: | $6,598,000 | $2,353 | ||||
| Total Non El-Sec Education & Other: | $832,000 | $297 | ||||
| Interest on Debt: | $1,077,000 | $384 | ||||