|
| County: | Ulster County |
|---|---|
| County ID: | 36111 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 28740 |
| Total Students: | 1,089 |
|---|---|
| Classroom Teachers (FTE): | 125.61 |
| Student/Teacher Ratio: | 8.67 |
| Total: | 125.61 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 8.27 |
| Elementary: | 58.29 |
| Secondary: | 57.98 |
| Ungraded: | 1.07 |
| Total: | 150.66 |
|---|---|
| Instructional Aides: | 40.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.16 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.50 |
| District Administrative Support: | 24.00 |
| School Administrators: | 5.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 19.00 |
| Other Support Services: | 43.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,460,000 | $54,172 | ||||
| Revenue by Source | ||||||
| Federal: | $3,374,000 | $2,926 | 5% | |||
| Local: | $46,672,000 | $40,479 | 75% | |||
| State: | $12,414,000 | $10,767 | 20% | |||
| Total Expenditures: | $57,932,000 | $50,245 | ||||
| Total Current Expenditures: | $56,045,000 | $48,608 | ||||
| Instructional Expenditures: | $34,504,000 | $29,925 | 62% | |||
| Student and Staff Support: | $4,988,000 | $4,326 | 9% | |||
| Administration: | $6,077,000 | $5,271 | 11% | |||
| Operations, Food Service, other: | $10,476,000 | $9,086 | 19% | |||
| Total Capital Outlay: | $1,001,000 | $868 | ||||
| Construction: | $565,000 | $490 | ||||
| Total Non El-Sec Education & Other: | $154,000 | $134 | ||||
| Interest on Debt: | $39,000 | $34 | ||||