|
| County: | Suffolk County |
|---|---|
| County ID: | 36103 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 120 |
|---|---|
| Classroom Teachers (FTE): | 20.80 |
| Student/Teacher Ratio: | 5.77 |
| Total: | 20.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.02 |
| Elementary: | 17.78 |
| Secondary: | – |
| Ungraded: | 2.00 |
| Total: | 45.00 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 5.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 23.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,077,000 | $122,577 | ||||
| Revenue by Source | ||||||
| Federal: | $120,000 | $976 | 1% | |||
| Local: | $14,136,000 | $114,927 | 94% | |||
| State: | $821,000 | $6,675 | 5% | |||
| Total Expenditures: | $14,583,000 | $118,561 | ||||
| Total Current Expenditures: | $9,053,000 | $73,602 | ||||
| Instructional Expenditures: | $5,431,000 | $44,154 | 60% | |||
| Student and Staff Support: | $889,000 | $7,228 | 10% | |||
| Administration: | $1,207,000 | $9,813 | 13% | |||
| Operations, Food Service, other: | $1,526,000 | $12,407 | 17% | |||
| Total Capital Outlay: | $363,000 | $2,951 | ||||
| Construction: | $319,000 | $2,593 | ||||
| Total Non El-Sec Education & Other: | $130,000 | $1,057 | ||||
| Interest on Debt: | $122,000 | $992 | ||||