|
| County: | Westchester County |
|---|---|
| County ID: | 36119 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,802 |
|---|---|
| Classroom Teachers (FTE): | 252.49 |
| Student/Teacher Ratio: | 11.10 |
| Total: | 252.49 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 14.63 |
| Elementary: | 115.00 |
| Secondary: | 115.94 |
| Ungraded: | 6.92 |
| Total: | 280.60 |
|---|---|
| Instructional Aides: | 75.00 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 3.50 |
| District Administrators: | 7.00 |
| District Administrative Support: | 47.90 |
| School Administrators: | 15.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 20.00 |
| Other Support Services: | 77.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $118,640,000 | $41,848 | ||||
| Revenue by Source | ||||||
| Federal: | $1,392,000 | $491 | 1% | |||
| Local: | $101,355,000 | $35,751 | 85% | |||
| State: | $15,893,000 | $5,606 | 13% | |||
| Total Expenditures: | $118,482,000 | $41,793 | ||||
| Total Current Expenditures: | $109,920,000 | $38,772 | ||||
| Instructional Expenditures: | $65,687,000 | $23,170 | 60% | |||
| Student and Staff Support: | $14,341,000 | $5,059 | 13% | |||
| Administration: | $13,350,000 | $4,709 | 12% | |||
| Operations, Food Service, other: | $16,542,000 | $5,835 | 15% | |||
| Total Capital Outlay: | $2,204,000 | $777 | ||||
| Construction: | $1,250,000 | $441 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $5 | ||||
| Interest on Debt: | $2,447,000 | $863 | ||||