|
| County: | Dutchess County |
|---|---|
| County ID: | 36027 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28880 |
| Total Students: | 942 |
|---|---|
| Classroom Teachers (FTE): | 91.24 |
| Student/Teacher Ratio: | 10.32 |
| Total: | 91.24 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.76 |
| Elementary: | 45.23 |
| Secondary: | 39.86 |
| Ungraded: | 2.39 |
| Total: | 121.61 |
|---|---|
| Instructional Aides: | 30.50 |
| Instruc. Coordinators & Supervisors: | 6.11 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.25 |
| Librarians/Media Specialists: | 0.95 |
| Library/Media Support: | 2.00 |
| District Administrators: | 6.55 |
| District Administrative Support: | 28.30 |
| School Administrators: | 5.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 10.25 |
| Other Support Services: | 25.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,716,000 | $40,754 | ||||
| Revenue by Source | ||||||
| Federal: | $1,181,000 | $1,243 | 3% | |||
| Local: | $32,894,000 | $34,625 | 85% | |||
| State: | $4,641,000 | $4,885 | 12% | |||
| Total Expenditures: | $36,317,000 | $38,228 | ||||
| Total Current Expenditures: | $33,074,000 | $34,815 | ||||
| Instructional Expenditures: | $19,825,000 | $20,868 | 60% | |||
| Student and Staff Support: | $3,614,000 | $3,804 | 11% | |||
| Administration: | $4,201,000 | $4,422 | 13% | |||
| Operations, Food Service, other: | $5,434,000 | $5,720 | 16% | |||
| Total Capital Outlay: | $765,000 | $805 | ||||
| Construction: | $105,000 | $111 | ||||
| Total Non El-Sec Education & Other: | $415,000 | $437 | ||||
| Interest on Debt: | $1,270,000 | $1,337 | ||||