|
| County: | Westchester County |
|---|---|
| County ID: | 36119 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 3,539 |
|---|---|
| Classroom Teachers (FTE): | 317.16 |
| Student/Teacher Ratio: | 11.16 |
| Total: | 317.16 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 16.12 |
| Elementary: | 151.70 |
| Secondary: | 144.63 |
| Ungraded: | 4.71 |
| Total: | 272.23 |
|---|---|
| Instructional Aides: | 83.90 |
| Instruc. Coordinators & Supervisors: | 9.70 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 11.33 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 3.20 |
| District Administrators: | 5.00 |
| District Administrative Support: | 54.80 |
| School Administrators: | 15.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 16.00 |
| Other Support Services: | 55.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $136,845,000 | $38,289 | ||||
| Revenue by Source | ||||||
| Federal: | $1,384,000 | $387 | 1% | |||
| Local: | $120,919,000 | $33,833 | 88% | |||
| State: | $14,542,000 | $4,069 | 11% | |||
| Total Expenditures: | $133,185,000 | $37,265 | ||||
| Total Current Expenditures: | $122,600,000 | $34,303 | ||||
| Instructional Expenditures: | $75,890,000 | $21,234 | 62% | |||
| Student and Staff Support: | $13,268,000 | $3,712 | 11% | |||
| Administration: | $11,104,000 | $3,107 | 9% | |||
| Operations, Food Service, other: | $22,338,000 | $6,250 | 18% | |||
| Total Capital Outlay: | $4,129,000 | $1,155 | ||||
| Construction: | $3,185,000 | $891 | ||||
| Total Non El-Sec Education & Other: | $209,000 | $58 | ||||
| Interest on Debt: | $3,402,000 | $952 | ||||