|
| County: | Rockland County |
|---|---|
| County ID: | 36087 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,917 |
|---|---|
| Classroom Teachers (FTE): | 275.35 |
| Student/Teacher Ratio: | 10.59 |
| Total: | 275.35 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 13.66 |
| Elementary: | 122.19 |
| Secondary: | 128.99 |
| Ungraded: | 10.51 |
| Total: | 168.25 |
|---|---|
| Instructional Aides: | 65.00 |
| Instruc. Coordinators & Supervisors: | 7.75 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 6.50 |
| District Administrative Support: | 31.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,072,000 | $36,209 | ||||
| Revenue by Source | ||||||
| Federal: | $5,798,000 | $2,057 | 6% | |||
| Local: | $74,713,000 | $26,503 | 73% | |||
| State: | $21,561,000 | $7,648 | 21% | |||
| Total Expenditures: | $93,709,000 | $33,242 | ||||
| Total Current Expenditures: | $88,493,000 | $31,392 | ||||
| Instructional Expenditures: | $60,022,000 | $21,292 | 68% | |||
| Student and Staff Support: | $8,015,000 | $2,843 | 9% | |||
| Administration: | $8,971,000 | $3,182 | 10% | |||
| Operations, Food Service, other: | $11,485,000 | $4,074 | 13% | |||
| Total Capital Outlay: | $2,856,000 | $1,013 | ||||
| Construction: | $2,012,000 | $714 | ||||
| Total Non El-Sec Education & Other: | $747,000 | $265 | ||||
| Interest on Debt: | $1,023,000 | $363 | ||||