|
| County: | Rockland County |
|---|---|
| County ID: | 36087 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 3,974 |
|---|---|
| Classroom Teachers (FTE): | 368.45 |
| Student/Teacher Ratio: | 10.79 |
| Total: | 368.45 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 19.16 |
| Elementary: | 174.07 |
| Secondary: | 159.22 |
| Ungraded: | 13.00 |
| Total: | 292.75 |
|---|---|
| Instructional Aides: | 93.00 |
| Instruc. Coordinators & Supervisors: | 14.65 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 9.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 62.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 25.00 |
| Other Support Services: | 56.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $152,804,000 | $37,443 | ||||
| Revenue by Source | ||||||
| Federal: | $11,476,000 | $2,812 | 8% | |||
| Local: | $109,629,000 | $26,863 | 72% | |||
| State: | $31,699,000 | $7,767 | 21% | |||
| Total Expenditures: | $146,350,000 | $35,861 | ||||
| Total Current Expenditures: | $136,195,000 | $33,373 | ||||
| Instructional Expenditures: | $95,318,000 | $23,357 | 70% | |||
| Student and Staff Support: | $8,503,000 | $2,084 | 6% | |||
| Administration: | $10,007,000 | $2,452 | 7% | |||
| Operations, Food Service, other: | $22,367,000 | $5,481 | 16% | |||
| Total Capital Outlay: | $3,004,000 | $736 | ||||
| Construction: | $2,192,000 | $537 | ||||
| Total Non El-Sec Education & Other: | $1,442,000 | $353 | ||||
| Interest on Debt: | $635,000 | $156 | ||||