|
| County: | Westchester County |
|---|---|
| County ID: | 36119 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 3,812 |
|---|---|
| Classroom Teachers (FTE): | 359.94 |
| Student/Teacher Ratio: | 10.59 |
| Total: | 359.94 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 24.25 |
| Elementary: | 180.26 |
| Secondary: | 155.43 |
| Ungraded: | 0.00 |
| Total: | 327.30 |
|---|---|
| Instructional Aides: | 109.00 |
| Instruc. Coordinators & Supervisors: | 12.80 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 13.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 86.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 13.50 |
| Other Support Services: | 56.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $137,210,000 | $37,592 | ||||
| Revenue by Source | ||||||
| Federal: | $5,740,000 | $1,573 | 4% | |||
| Local: | $122,737,000 | $33,627 | 89% | |||
| State: | $8,733,000 | $2,393 | 6% | |||
| Total Expenditures: | $136,786,000 | $37,476 | ||||
| Total Current Expenditures: | $127,026,000 | $34,802 | ||||
| Instructional Expenditures: | $80,782,000 | $22,132 | 64% | |||
| Student and Staff Support: | $11,198,000 | $3,068 | 9% | |||
| Administration: | $14,752,000 | $4,042 | 12% | |||
| Operations, Food Service, other: | $20,294,000 | $5,560 | 16% | |||
| Total Capital Outlay: | $1,842,000 | $505 | ||||
| Construction: | $1,393,000 | $382 | ||||
| Total Non El-Sec Education & Other: | $764,000 | $209 | ||||
| Interest on Debt: | $2,958,000 | $810 | ||||