|
| County: | Dutchess County |
|---|---|
| County ID: | 36027 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28880 |
| Total Students: | 1,596 |
|---|---|
| Classroom Teachers (FTE): | 157.69 |
| Student/Teacher Ratio: | 10.12 |
| Total: | 157.69 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 7.26 |
| Elementary: | 67.35 |
| Secondary: | 77.04 |
| Ungraded: | 3.04 |
| Total: | 225.40 |
|---|---|
| Instructional Aides: | 42.00 |
| Instruc. Coordinators & Supervisors: | 7.95 |
| Total Guidance Counselors: | 4.75 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.04 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.66 |
| District Administrative Support: | 24.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 108.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,669,000 | $37,177 | ||||
| Revenue by Source | ||||||
| Federal: | $3,069,000 | $1,912 | 5% | |||
| Local: | $37,484,000 | $23,355 | 63% | |||
| State: | $19,116,000 | $11,910 | 32% | |||
| Total Expenditures: | $60,454,000 | $37,666 | ||||
| Total Current Expenditures: | $55,203,000 | $34,394 | ||||
| Instructional Expenditures: | $34,370,000 | $21,414 | 62% | |||
| Student and Staff Support: | $4,658,000 | $2,902 | 8% | |||
| Administration: | $5,863,000 | $3,653 | 11% | |||
| Operations, Food Service, other: | $10,312,000 | $6,425 | 19% | |||
| Total Capital Outlay: | $3,328,000 | $2,074 | ||||
| Construction: | $1,703,000 | $1,061 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $647,000 | $403 | ||||