|
| County: | Westchester County |
|---|---|
| County ID: | 36119 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 46.00 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 46.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | – |
| Elementary: | 16.34 |
| Secondary: | 25.66 |
| Ungraded: | 4.00 |
| Total: | 175.40 |
|---|---|
| Instructional Aides: | 110.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 33.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,696,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $654,000 | – | 3% | |||
| Local: | $19,950,000 | – | 96% | |||
| State: | $92,000 | – | 0% | |||
| Total Expenditures: | $19,894,000 | – | ||||
| Total Current Expenditures: | $18,717,000 | – | ||||
| Instructional Expenditures: | $11,174,000 | – | 60% | |||
| Student and Staff Support: | $2,732,000 | – | 15% | |||
| Administration: | $2,867,000 | – | 15% | |||
| Operations, Food Service, other: | $1,944,000 | – | 10% | |||
| Total Capital Outlay: | $250,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $927,000 | – | ||||
| Interest on Debt: | $0 | – | ||||