|
| County: | Ulster County |
|---|---|
| County ID: | 36111 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 28740 |
| Total Students: | 6,236 |
|---|---|
| Classroom Teachers (FTE): | 576.24 |
| Student/Teacher Ratio: | 10.82 |
| Total: | 576.24 |
|---|---|
| Prekindergarten: | 7.20 |
| Kindergarten: | 35.33 |
| Elementary: | 308.42 |
| Secondary: | 217.72 |
| Ungraded: | 7.57 |
| Total: | 565.84 |
|---|---|
| Instructional Aides: | 223.00 |
| Instruc. Coordinators & Supervisors: | 16.57 |
| Total Guidance Counselors: | 17.20 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 16.00 |
| Librarians/Media Specialists: | 7.57 |
| Library/Media Support: | 13.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 65.00 |
| School Administrators: | 21.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 57.00 |
| Other Support Services: | 120.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $229,983,000 | $36,436 | ||||
| Revenue by Source | ||||||
| Federal: | $17,789,000 | $2,818 | 8% | |||
| Local: | $115,864,000 | $18,356 | 50% | |||
| State: | $96,330,000 | $15,261 | 42% | |||
| Total Expenditures: | $221,547,000 | $35,099 | ||||
| Total Current Expenditures: | $196,191,000 | $31,082 | ||||
| Instructional Expenditures: | $139,226,000 | $22,057 | 71% | |||
| Student and Staff Support: | $12,890,000 | $2,042 | 7% | |||
| Administration: | $16,727,000 | $2,650 | 9% | |||
| Operations, Food Service, other: | $27,348,000 | $4,333 | 14% | |||
| Total Capital Outlay: | $7,220,000 | $1,144 | ||||
| Construction: | $6,487,000 | $1,028 | ||||
| Total Non El-Sec Education & Other: | $1,532,000 | $243 | ||||
| Interest on Debt: | $6,854,000 | $1,086 | ||||