|
| County: | Ulster County |
|---|---|
| County ID: | 36111 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28740 |
| Total Students: | 1,714 |
|---|---|
| Classroom Teachers (FTE): | 171.80 |
| Student/Teacher Ratio: | 9.98 |
| Total: | 171.80 |
|---|---|
| Prekindergarten: | 0.32 |
| Kindergarten: | 7.95 |
| Elementary: | 86.11 |
| Secondary: | 76.42 |
| Ungraded: | 1.00 |
| Total: | 215.50 |
|---|---|
| Instructional Aides: | 46.50 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 31.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 97.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,081,000 | $40,066 | ||||
| Revenue by Source | ||||||
| Federal: | $2,893,000 | $1,586 | 4% | |||
| Local: | $48,085,000 | $26,362 | 66% | |||
| State: | $22,103,000 | $12,118 | 30% | |||
| Total Expenditures: | $71,176,000 | $39,022 | ||||
| Total Current Expenditures: | $64,950,000 | $35,609 | ||||
| Instructional Expenditures: | $41,063,000 | $22,513 | 63% | |||
| Student and Staff Support: | $5,861,000 | $3,213 | 9% | |||
| Administration: | $5,897,000 | $3,233 | 9% | |||
| Operations, Food Service, other: | $12,129,000 | $6,650 | 19% | |||
| Total Capital Outlay: | $795,000 | $436 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $86,000 | $47 | ||||
| Interest on Debt: | $3,299,000 | $1,809 | ||||