|
| County: | Dutchess County |
|---|---|
| County ID: | 36027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 28880 |
| Total Students: | 798 |
|---|---|
| Classroom Teachers (FTE): | 92.00 |
| Student/Teacher Ratio: | 8.67 |
| Total: | 92.00 |
|---|---|
| Prekindergarten: | 2.37 |
| Kindergarten: | 4.55 |
| Elementary: | 42.16 |
| Secondary: | 41.72 |
| Ungraded: | 1.20 |
| Total: | 149.20 |
|---|---|
| Instructional Aides: | 42.50 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.20 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 64.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,454,000 | $44,272 | ||||
| Revenue by Source | ||||||
| Federal: | $1,977,000 | $2,337 | 5% | |||
| Local: | $25,840,000 | $30,544 | 69% | |||
| State: | $9,637,000 | $11,391 | 26% | |||
| Total Expenditures: | $40,678,000 | $48,083 | ||||
| Total Current Expenditures: | $31,854,000 | $37,652 | ||||
| Instructional Expenditures: | $18,769,000 | $22,186 | 59% | |||
| Student and Staff Support: | $3,807,000 | $4,500 | 12% | |||
| Administration: | $2,847,000 | $3,365 | 9% | |||
| Operations, Food Service, other: | $6,431,000 | $7,602 | 20% | |||
| Total Capital Outlay: | $5,346,000 | $6,319 | ||||
| Construction: | $5,024,000 | $5,939 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $7 | ||||
| Interest on Debt: | $0 | $0 | ||||