|
| County: | Ulster County |
|---|---|
| County ID: | 36111 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 28740 |
| Total Students: | 6,284 |
|---|---|
| Classroom Teachers (FTE): | 585.02 |
| Student/Teacher Ratio: | 10.74 |
| Total: | 585.02 |
|---|---|
| Prekindergarten: | 7.20 |
| Kindergarten: | 37.91 |
| Elementary: | 309.99 |
| Secondary: | 222.01 |
| Ungraded: | 7.91 |
| Total: | 560.89 |
|---|---|
| Instructional Aides: | 220.00 |
| Instruc. Coordinators & Supervisors: | 13.73 |
| Total Guidance Counselors: | 18.25 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 16.00 |
| Librarians/Media Specialists: | 7.91 |
| Library/Media Support: | 17.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 60.00 |
| School Administrators: | 20.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 63.00 |
| Other Support Services: | 116.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $213,695,000 | $33,364 | ||||
| Revenue by Source | ||||||
| Federal: | $17,873,000 | $2,790 | 8% | |||
| Local: | $111,272,000 | $17,373 | 52% | |||
| State: | $84,550,000 | $13,201 | 40% | |||
| Total Expenditures: | $207,620,000 | $32,415 | ||||
| Total Current Expenditures: | $183,656,000 | $28,674 | ||||
| Instructional Expenditures: | $132,238,000 | $20,646 | 72% | |||
| Student and Staff Support: | $14,458,000 | $2,257 | 8% | |||
| Administration: | $14,586,000 | $2,277 | 8% | |||
| Operations, Food Service, other: | $22,374,000 | $3,493 | 12% | |||
| Total Capital Outlay: | $6,887,000 | $1,075 | ||||
| Construction: | $6,320,000 | $987 | ||||
| Total Non El-Sec Education & Other: | $979,000 | $153 | ||||
| Interest on Debt: | $7,184,000 | $1,122 | ||||