|
| County: | Rockland County |
|---|---|
| County ID: | 36087 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,832 |
|---|---|
| Classroom Teachers (FTE): | 267.86 |
| Student/Teacher Ratio: | 10.57 |
| Total: | 267.86 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 12.40 |
| Elementary: | 130.58 |
| Secondary: | 121.74 |
| Ungraded: | 3.14 |
| Total: | 186.55 |
|---|---|
| Instructional Aides: | 59.40 |
| Instruc. Coordinators & Supervisors: | 7.67 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 2.31 |
| Library/Media Support: | 1.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 41.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 11.17 |
| Other Support Services: | 31.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $105,555,000 | $36,946 | ||||
| Revenue by Source | ||||||
| Federal: | $4,944,000 | $1,730 | 5% | |||
| Local: | $82,371,000 | $28,831 | 78% | |||
| State: | $18,240,000 | $6,384 | 17% | |||
| Total Expenditures: | $115,926,000 | $40,576 | ||||
| Total Current Expenditures: | $92,587,000 | $32,407 | ||||
| Instructional Expenditures: | $61,228,000 | $21,431 | 66% | |||
| Student and Staff Support: | $11,134,000 | $3,897 | 12% | |||
| Administration: | $7,535,000 | $2,637 | 8% | |||
| Operations, Food Service, other: | $12,690,000 | $4,442 | 14% | |||
| Total Capital Outlay: | $1,594,000 | $558 | ||||
| Construction: | $1,114,000 | $390 | ||||
| Total Non El-Sec Education & Other: | $173,000 | $61 | ||||
| Interest on Debt: | $746,000 | $261 | ||||