|
| County: | Ulster County |
|---|---|
| County ID: | 36111 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 28740 |
| Total Students: | 2,347 |
|---|---|
| Classroom Teachers (FTE): | 197.43 |
| Student/Teacher Ratio: | 11.89 |
| Total: | 197.43 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.62 |
| Elementary: | 96.97 |
| Secondary: | 87.48 |
| Ungraded: | 2.36 |
| Total: | 201.83 |
|---|---|
| Instructional Aides: | 75.00 |
| Instruc. Coordinators & Supervisors: | 6.07 |
| Total Guidance Counselors: | 5.90 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 4.36 |
| Library/Media Support: | 3.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 28.50 |
| School Administrators: | 9.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 20.00 |
| Other Support Services: | 44.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,186,000 | $32,761 | ||||
| Revenue by Source | ||||||
| Federal: | $5,335,000 | $2,325 | 7% | |||
| Local: | $43,349,000 | $18,888 | 58% | |||
| State: | $26,502,000 | $11,548 | 35% | |||
| Total Expenditures: | $75,778,000 | $33,019 | ||||
| Total Current Expenditures: | $65,883,000 | $28,707 | ||||
| Instructional Expenditures: | $42,809,000 | $18,653 | 65% | |||
| Student and Staff Support: | $6,415,000 | $2,795 | 10% | |||
| Administration: | $6,023,000 | $2,624 | 9% | |||
| Operations, Food Service, other: | $10,636,000 | $4,634 | 16% | |||
| Total Capital Outlay: | $6,104,000 | $2,660 | ||||
| Construction: | $5,316,000 | $2,316 | ||||
| Total Non El-Sec Education & Other: | $774,000 | $337 | ||||
| Interest on Debt: | $112,000 | $49 | ||||