|
| County: | Westchester County |
|---|---|
| County ID: | 36119 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 344 |
|---|---|
| Classroom Teachers (FTE): | 40.99 |
| Student/Teacher Ratio: | 8.39 |
| Total: | 40.99 |
|---|---|
| Prekindergarten: | 3.41 |
| Kindergarten: | 2.08 |
| Elementary: | 25.91 |
| Secondary: | 5.09 |
| Ungraded: | 4.50 |
| Total: | 65.10 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 28.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,202,000 | $102,638 | ||||
| Revenue by Source | ||||||
| Federal: | $904,000 | $2,974 | 3% | |||
| Local: | $27,783,000 | $91,391 | 89% | |||
| State: | $2,515,000 | $8,273 | 8% | |||
| Total Expenditures: | $32,858,000 | $108,086 | ||||
| Total Current Expenditures: | $20,599,000 | $67,760 | ||||
| Instructional Expenditures: | $10,129,000 | $33,319 | 49% | |||
| Student and Staff Support: | $2,281,000 | $7,503 | 11% | |||
| Administration: | $3,136,000 | $10,316 | 15% | |||
| Operations, Food Service, other: | $5,053,000 | $16,622 | 25% | |||
| Total Capital Outlay: | $5,355,000 | $17,615 | ||||
| Construction: | $5,088,000 | $16,737 | ||||
| Total Non El-Sec Education & Other: | $674,000 | $2,217 | ||||
| Interest on Debt: | $732,000 | $2,408 | ||||