|
| County: | Dutchess County |
|---|---|
| County ID: | 36027 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28880 |
| Total Students: | 1,344 |
|---|---|
| Classroom Teachers (FTE): | 123.60 |
| Student/Teacher Ratio: | 10.87 |
| Total: | 123.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.98 |
| Elementary: | 60.69 |
| Secondary: | 56.35 |
| Ungraded: | 0.58 |
| Total: | 146.21 |
|---|---|
| Instructional Aides: | 52.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.21 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 18.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 41.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,953,000 | $32,007 | ||||
| Revenue by Source | ||||||
| Federal: | $4,402,000 | $3,280 | 10% | |||
| Local: | $20,831,000 | $15,522 | 48% | |||
| State: | $17,720,000 | $13,204 | 41% | |||
| Total Expenditures: | $40,091,000 | $29,874 | ||||
| Total Current Expenditures: | $37,945,000 | $28,275 | ||||
| Instructional Expenditures: | $23,188,000 | $17,279 | 61% | |||
| Student and Staff Support: | $3,679,000 | $2,741 | 10% | |||
| Administration: | $3,653,000 | $2,722 | 10% | |||
| Operations, Food Service, other: | $7,425,000 | $5,533 | 20% | |||
| Total Capital Outlay: | $608,000 | $453 | ||||
| Construction: | $200,000 | $149 | ||||
| Total Non El-Sec Education & Other: | $233,000 | $174 | ||||
| Interest on Debt: | $40,000 | $30 | ||||