|
| County: | Dutchess County |
|---|---|
| County ID: | 36027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 28880 |
| Total Students: | 7,806 |
|---|---|
| Classroom Teachers (FTE): | 650.71 |
| Student/Teacher Ratio: | 12.00 |
| Total: | 650.71 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 40.31 |
| Elementary: | 345.58 |
| Secondary: | 261.69 |
| Ungraded: | 3.13 |
| Total: | 870.94 |
|---|---|
| Instructional Aides: | 203.70 |
| Instruc. Coordinators & Supervisors: | 8.29 |
| Total Guidance Counselors: | 23.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 17.00 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 5.80 |
| District Administrators: | 10.00 |
| District Administrative Support: | 121.20 |
| School Administrators: | 29.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 72.75 |
| Other Support Services: | 370.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $257,236,000 | $32,773 | ||||
| Revenue by Source | ||||||
| Federal: | $11,960,000 | $1,524 | 5% | |||
| Local: | $155,609,000 | $19,825 | 60% | |||
| State: | $89,667,000 | $11,424 | 35% | |||
| Total Expenditures: | $238,303,000 | $30,361 | ||||
| Total Current Expenditures: | $221,309,000 | $28,196 | ||||
| Instructional Expenditures: | $140,402,000 | $17,888 | 63% | |||
| Student and Staff Support: | $22,703,000 | $2,892 | 10% | |||
| Administration: | $16,710,000 | $2,129 | 8% | |||
| Operations, Food Service, other: | $41,494,000 | $5,287 | 19% | |||
| Total Capital Outlay: | $5,105,000 | $650 | ||||
| Construction: | $1,631,000 | $208 | ||||
| Total Non El-Sec Education & Other: | $847,000 | $108 | ||||
| Interest on Debt: | $3,765,000 | $480 | ||||