|
| County: | Rockland County |
|---|---|
| County ID: | 36087 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,240 |
|---|---|
| Classroom Teachers (FTE): | 197.23 |
| Student/Teacher Ratio: | 11.36 |
| Total: | 197.23 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.38 |
| Elementary: | 88.55 |
| Secondary: | 96.80 |
| Ungraded: | 1.50 |
| Total: | 162.17 |
|---|---|
| Instructional Aides: | 48.00 |
| Instruc. Coordinators & Supervisors: | 7.50 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.50 |
| District Administrative Support: | 34.50 |
| School Administrators: | 5.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 13.17 |
| Other Support Services: | 39.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $85,332,000 | $36,829 | ||||
| Revenue by Source | ||||||
| Federal: | $4,298,000 | $1,855 | 5% | |||
| Local: | $61,615,000 | $26,593 | 72% | |||
| State: | $19,419,000 | $8,381 | 23% | |||
| Total Expenditures: | $81,615,000 | $35,224 | ||||
| Total Current Expenditures: | $76,539,000 | $33,034 | ||||
| Instructional Expenditures: | $52,126,000 | $22,497 | 68% | |||
| Student and Staff Support: | $6,051,000 | $2,612 | 8% | |||
| Administration: | $6,873,000 | $2,966 | 9% | |||
| Operations, Food Service, other: | $11,489,000 | $4,959 | 15% | |||
| Total Capital Outlay: | $1,961,000 | $846 | ||||
| Construction: | $1,656,000 | $715 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $10 | ||||
| Interest on Debt: | $1,154,000 | $498 | ||||