|
| County: | Ulster County |
|---|---|
| County ID: | 36111 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 28740 |
| Total Students: | 1,563 |
|---|---|
| Classroom Teachers (FTE): | 129.44 |
| Student/Teacher Ratio: | 12.08 |
| Total: | 129.44 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.65 |
| Elementary: | 62.42 |
| Secondary: | 58.73 |
| Ungraded: | 1.64 |
| Total: | 140.30 |
|---|---|
| Instructional Aides: | 31.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.64 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.36 |
| District Administrative Support: | 23.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 55.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,115,000 | $33,939 | ||||
| Revenue by Source | ||||||
| Federal: | $4,015,000 | $2,565 | 8% | |||
| Local: | $30,817,000 | $19,691 | 58% | |||
| State: | $18,283,000 | $11,682 | 34% | |||
| Total Expenditures: | $51,632,000 | $32,992 | ||||
| Total Current Expenditures: | $46,812,000 | $29,912 | ||||
| Instructional Expenditures: | $31,199,000 | $19,935 | 67% | |||
| Student and Staff Support: | $4,691,000 | $2,997 | 10% | |||
| Administration: | $4,185,000 | $2,674 | 9% | |||
| Operations, Food Service, other: | $6,737,000 | $4,305 | 14% | |||
| Total Capital Outlay: | $428,000 | $273 | ||||
| Construction: | $55,000 | $35 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $22 | ||||
| Interest on Debt: | $1,451,000 | $927 | ||||