|
| County: | Dutchess County |
|---|---|
| County ID: | 36027 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 28880 |
| Total Students: | 3,887 |
|---|---|
| Classroom Teachers (FTE): | 310.02 |
| Student/Teacher Ratio: | 12.54 |
| Total: | 310.02 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 14.22 |
| Elementary: | 144.99 |
| Secondary: | 145.57 |
| Ungraded: | 5.24 |
| Total: | 337.38 |
|---|---|
| Instructional Aides: | 56.00 |
| Instruc. Coordinators & Supervisors: | 3.10 |
| Total Guidance Counselors: | 10.88 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 2.00 |
| District Administrative Support: | 105.60 |
| School Administrators: | 21.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 20.00 |
| Other Support Services: | 108.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $139,971,000 | $35,239 | ||||
| Revenue by Source | ||||||
| Federal: | $18,112,000 | $4,560 | 13% | |||
| Local: | $35,753,000 | $9,001 | 26% | |||
| State: | $86,106,000 | $21,678 | 62% | |||
| Total Expenditures: | $141,544,000 | $35,635 | ||||
| Total Current Expenditures: | $114,316,000 | $28,780 | ||||
| Instructional Expenditures: | $74,895,000 | $18,856 | 66% | |||
| Student and Staff Support: | $10,882,000 | $2,740 | 10% | |||
| Administration: | $11,718,000 | $2,950 | 10% | |||
| Operations, Food Service, other: | $16,821,000 | $4,235 | 15% | |||
| Total Capital Outlay: | $16,091,000 | $4,051 | ||||
| Construction: | $15,451,000 | $3,890 | ||||
| Total Non El-Sec Education & Other: | $1,671,000 | $421 | ||||
| Interest on Debt: | $2,777,000 | $699 | ||||