|
| County: | Westchester County |
|---|---|
| County ID: | 36119 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,803 |
|---|---|
| Classroom Teachers (FTE): | 281.01 |
| Student/Teacher Ratio: | 9.97 |
| Total: | 281.01 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 15.37 |
| Elementary: | 120.32 |
| Secondary: | 142.32 |
| Ungraded: | 3.00 |
| Total: | 240.70 |
|---|---|
| Instructional Aides: | 86.70 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 46.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 25.00 |
| Other Support Services: | 31.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $103,250,000 | $36,001 | ||||
| Revenue by Source | ||||||
| Federal: | $1,091,000 | $380 | 1% | |||
| Local: | $97,381,000 | $33,954 | 94% | |||
| State: | $4,778,000 | $1,666 | 5% | |||
| Total Expenditures: | $107,593,000 | $37,515 | ||||
| Total Current Expenditures: | $93,064,000 | $32,449 | ||||
| Instructional Expenditures: | $64,311,000 | $22,424 | 69% | |||
| Student and Staff Support: | $10,377,000 | $3,618 | 11% | |||
| Administration: | $8,537,000 | $2,977 | 9% | |||
| Operations, Food Service, other: | $9,839,000 | $3,431 | 11% | |||
| Total Capital Outlay: | $10,456,000 | $3,646 | ||||
| Construction: | $9,872,000 | $3,442 | ||||
| Total Non El-Sec Education & Other: | $44,000 | $15 | ||||
| Interest on Debt: | $1,945,000 | $678 | ||||