|
| County: | Ulster County |
|---|---|
| County ID: | 36111 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 28740 |
| Total Students: | 1,510 |
|---|---|
| Classroom Teachers (FTE): | 112.00 |
| Student/Teacher Ratio: | 13.48 |
| Total: | 112.00 |
|---|---|
| Prekindergarten: | 0.42 |
| Kindergarten: | 5.68 |
| Elementary: | 43.38 |
| Secondary: | 62.44 |
| Ungraded: | 0.08 |
| Total: | 118.00 |
|---|---|
| Instructional Aides: | 37.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 26.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 22.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,035,000 | $42,086 | ||||
| Revenue by Source | ||||||
| Federal: | $6,601,000 | $4,478 | 11% | |||
| Local: | $27,182,000 | $18,441 | 44% | |||
| State: | $28,252,000 | $19,167 | 46% | |||
| Total Expenditures: | $61,567,000 | $41,769 | ||||
| Total Current Expenditures: | $55,507,000 | $37,657 | ||||
| Instructional Expenditures: | $35,384,000 | $24,005 | 64% | |||
| Student and Staff Support: | $3,371,000 | $2,287 | 6% | |||
| Administration: | $7,732,000 | $5,246 | 14% | |||
| Operations, Food Service, other: | $9,020,000 | $6,119 | 16% | |||
| Total Capital Outlay: | $2,622,000 | $1,779 | ||||
| Construction: | $2,313,000 | $1,569 | ||||
| Total Non El-Sec Education & Other: | $119,000 | $81 | ||||
| Interest on Debt: | $793,000 | $538 | ||||