|
| County: | Rockland County |
|---|---|
| County ID: | 36087 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 8,188 |
|---|---|
| Classroom Teachers (FTE): | 713.02 |
| Student/Teacher Ratio: | 11.48 |
| Total: | 713.02 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 32.98 |
| Elementary: | 319.12 |
| Secondary: | 338.53 |
| Ungraded: | 22.39 |
| Total: | 1,126.46 |
|---|---|
| Instructional Aides: | 408.70 |
| Instruc. Coordinators & Supervisors: | 19.58 |
| Total Guidance Counselors: | 24.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 37.60 |
| Librarians/Media Specialists: | 12.08 |
| Library/Media Support: | 1.50 |
| District Administrators: | 11.00 |
| District Administrative Support: | 100.00 |
| School Administrators: | 24.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 47.50 |
| Other Support Services: | 440.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $246,688,000 | $31,445 | ||||
| Revenue by Source | ||||||
| Federal: | $10,297,000 | $1,313 | 4% | |||
| Local: | $178,558,000 | $22,761 | 72% | |||
| State: | $57,833,000 | $7,372 | 23% | |||
| Total Expenditures: | $238,848,000 | $30,446 | ||||
| Total Current Expenditures: | $223,199,000 | $28,451 | ||||
| Instructional Expenditures: | $148,513,000 | $18,931 | 67% | |||
| Student and Staff Support: | $23,235,000 | $2,962 | 10% | |||
| Administration: | $16,582,000 | $2,114 | 7% | |||
| Operations, Food Service, other: | $34,869,000 | $4,445 | 16% | |||
| Total Capital Outlay: | $5,001,000 | $637 | ||||
| Construction: | $572,000 | $73 | ||||
| Total Non El-Sec Education & Other: | $5,155,000 | $657 | ||||
| Interest on Debt: | $2,509,000 | $320 | ||||