|
| County: | Dutchess County |
|---|---|
| County ID: | 36027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 28880 |
| Total Students: | 782 |
|---|---|
| Classroom Teachers (FTE): | 94.69 |
| Student/Teacher Ratio: | 8.26 |
| Total: | 94.69 |
|---|---|
| Prekindergarten: | 3.39 |
| Kindergarten: | 5.12 |
| Elementary: | 45.27 |
| Secondary: | 40.51 |
| Ungraded: | 0.40 |
| Total: | 64.00 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 2.60 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.50 |
| Librarians/Media Specialists: | 0.40 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 25.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 7.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,635,000 | $40,726 | ||||
| Revenue by Source | ||||||
| Federal: | $1,522,000 | $1,739 | 4% | |||
| Local: | $26,581,000 | $30,378 | 75% | |||
| State: | $7,532,000 | $8,608 | 21% | |||
| Total Expenditures: | $30,851,000 | $35,258 | ||||
| Total Current Expenditures: | $27,262,000 | $31,157 | ||||
| Instructional Expenditures: | $15,738,000 | $17,986 | 58% | |||
| Student and Staff Support: | $3,430,000 | $3,920 | 13% | |||
| Administration: | $3,125,000 | $3,571 | 11% | |||
| Operations, Food Service, other: | $4,969,000 | $5,679 | 18% | |||
| Total Capital Outlay: | $363,000 | $415 | ||||
| Construction: | $95,000 | $109 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $15 | ||||
| Interest on Debt: | $1,019,000 | $1,165 | ||||