|
| County: | Ulster County |
|---|---|
| County ID: | 36111 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 28740 |
| Total Students: | 1,722 |
|---|---|
| Classroom Teachers (FTE): | 176.30 |
| Student/Teacher Ratio: | 9.77 |
| Total: | 176.30 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.65 |
| Elementary: | 86.94 |
| Secondary: | 76.71 |
| Ungraded: | 3.00 |
| Total: | 185.40 |
|---|---|
| Instructional Aides: | 62.40 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 33.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 22.00 |
| Other Support Services: | 31.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,318,000 | $45,020 | ||||
| Revenue by Source | ||||||
| Federal: | $3,678,000 | $2,198 | 5% | |||
| Local: | $43,800,000 | $26,181 | 58% | |||
| State: | $27,840,000 | $16,641 | 37% | |||
| Total Expenditures: | $87,474,000 | $52,286 | ||||
| Total Current Expenditures: | $65,329,000 | $39,049 | ||||
| Instructional Expenditures: | $39,594,000 | $23,666 | 61% | |||
| Student and Staff Support: | $8,241,000 | $4,926 | 13% | |||
| Administration: | $6,635,000 | $3,966 | 10% | |||
| Operations, Food Service, other: | $10,859,000 | $6,491 | 17% | |||
| Total Capital Outlay: | $18,513,000 | $11,066 | ||||
| Construction: | $18,253,000 | $10,910 | ||||
| Total Non El-Sec Education & Other: | $785,000 | $469 | ||||
| Interest on Debt: | $1,906,000 | $1,139 | ||||