|
| County: | Westchester County |
|---|---|
| County ID: | 36119 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,499 |
|---|---|
| Classroom Teachers (FTE): | 149.85 |
| Student/Teacher Ratio: | 10.00 |
| Total: | 149.85 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 8.78 |
| Elementary: | 70.28 |
| Secondary: | 65.05 |
| Ungraded: | 5.74 |
| Total: | 129.25 |
|---|---|
| Instructional Aides: | 51.50 |
| Instruc. Coordinators & Supervisors: | 7.50 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 22.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.75 |
| Other Support Services: | 19.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,432,000 | $35,763 | ||||
| Revenue by Source | ||||||
| Federal: | $1,347,000 | $885 | 2% | |||
| Local: | $43,861,000 | $28,818 | 81% | |||
| State: | $9,224,000 | $6,060 | 17% | |||
| Total Expenditures: | $55,589,000 | $36,524 | ||||
| Total Current Expenditures: | $49,832,000 | $32,741 | ||||
| Instructional Expenditures: | $32,751,000 | $21,518 | 66% | |||
| Student and Staff Support: | $5,457,000 | $3,585 | 11% | |||
| Administration: | $5,062,000 | $3,326 | 10% | |||
| Operations, Food Service, other: | $6,562,000 | $4,311 | 13% | |||
| Total Capital Outlay: | $3,650,000 | $2,398 | ||||
| Construction: | $3,484,000 | $2,289 | ||||
| Total Non El-Sec Education & Other: | $60,000 | $39 | ||||
| Interest on Debt: | $938,000 | $616 | ||||