|
| County: | Ulster County |
|---|---|
| County ID: | 36111 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 28740 |
| Total Students: | 1,888 |
|---|---|
| Classroom Teachers (FTE): | 179.04 |
| Student/Teacher Ratio: | 10.55 |
| Total: | 179.04 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.35 |
| Elementary: | 89.68 |
| Secondary: | 78.01 |
| Ungraded: | 2.00 |
| Total: | 119.47 |
|---|---|
| Instructional Aides: | 42.00 |
| Instruc. Coordinators & Supervisors: | 4.30 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.67 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | – |
| District Administrative Support: | 24.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 34.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,997,000 | $33,225 | ||||
| Revenue by Source | ||||||
| Federal: | $2,721,000 | $1,458 | 4% | |||
| Local: | $35,388,000 | $18,965 | 57% | |||
| State: | $23,888,000 | $12,802 | 39% | |||
| Total Expenditures: | $68,579,000 | $36,752 | ||||
| Total Current Expenditures: | $55,506,000 | $29,746 | ||||
| Instructional Expenditures: | $37,009,000 | $19,833 | 67% | |||
| Student and Staff Support: | $3,639,000 | $1,950 | 7% | |||
| Administration: | $6,007,000 | $3,219 | 11% | |||
| Operations, Food Service, other: | $8,851,000 | $4,743 | 16% | |||
| Total Capital Outlay: | $7,080,000 | $3,794 | ||||
| Construction: | $6,529,000 | $3,499 | ||||
| Total Non El-Sec Education & Other: | $304,000 | $163 | ||||
| Interest on Debt: | $2,961,000 | $1,587 | ||||