|
| County: | Westchester County |
|---|---|
| County ID: | 36119 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 327 |
|---|---|
| Classroom Teachers (FTE): | 38.00 |
| Student/Teacher Ratio: | 8.61 |
| Total: | 38.00 |
|---|---|
| Prekindergarten: | 3.63 |
| Kindergarten: | 2.79 |
| Elementary: | 22.36 |
| Secondary: | 4.79 |
| Ungraded: | 4.43 |
| Total: | 64.08 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.58 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 25.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,976,000 | $98,388 | ||||
| Revenue by Source | ||||||
| Federal: | $703,000 | $2,163 | 2% | |||
| Local: | $28,707,000 | $88,329 | 90% | |||
| State: | $2,566,000 | $7,895 | 8% | |||
| Total Expenditures: | $38,652,000 | $118,929 | ||||
| Total Current Expenditures: | $22,355,000 | $68,785 | ||||
| Instructional Expenditures: | $10,806,000 | $33,249 | 48% | |||
| Student and Staff Support: | $1,958,000 | $6,025 | 9% | |||
| Administration: | $3,322,000 | $10,222 | 15% | |||
| Operations, Food Service, other: | $6,269,000 | $19,289 | 28% | |||
| Total Capital Outlay: | $8,978,000 | $27,625 | ||||
| Construction: | $8,088,000 | $24,886 | ||||
| Total Non El-Sec Education & Other: | $768,000 | $2,363 | ||||
| Interest on Debt: | $660,000 | $2,031 | ||||