|
| County: | Rockland County |
|---|---|
| County ID: | 36087 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,144 |
|---|---|
| Classroom Teachers (FTE): | 194.48 |
| Student/Teacher Ratio: | 11.02 |
| Total: | 194.48 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.15 |
| Elementary: | 89.61 |
| Secondary: | 93.05 |
| Ungraded: | 2.67 |
| Total: | 207.09 |
|---|---|
| Instructional Aides: | 49.60 |
| Instruc. Coordinators & Supervisors: | 9.79 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 2.67 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.33 |
| District Administrative Support: | 40.20 |
| School Administrators: | 10.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 59.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $84,947,000 | $38,316 | ||||
| Revenue by Source | ||||||
| Federal: | $3,965,000 | $1,788 | 5% | |||
| Local: | $61,887,000 | $27,915 | 73% | |||
| State: | $19,095,000 | $8,613 | 22% | |||
| Total Expenditures: | $86,746,000 | $39,128 | ||||
| Total Current Expenditures: | $71,880,000 | $32,422 | ||||
| Instructional Expenditures: | $45,377,000 | $20,468 | 63% | |||
| Student and Staff Support: | $6,681,000 | $3,014 | 9% | |||
| Administration: | $7,669,000 | $3,459 | 11% | |||
| Operations, Food Service, other: | $12,153,000 | $5,482 | 17% | |||
| Total Capital Outlay: | $11,733,000 | $5,292 | ||||
| Construction: | $10,957,000 | $4,942 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $3 | ||||
| Interest on Debt: | $1,864,000 | $841 | ||||