|
| County: | Rockland County |
|---|---|
| County ID: | 36087 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,830 |
|---|---|
| Classroom Teachers (FTE): | 268.85 |
| Student/Teacher Ratio: | 10.53 |
| Total: | 268.85 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 12.52 |
| Elementary: | 131.51 |
| Secondary: | 118.82 |
| Ungraded: | 5.00 |
| Total: | 186.25 |
|---|---|
| Instructional Aides: | 60.90 |
| Instruc. Coordinators & Supervisors: | 8.25 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 10.60 |
| Other Support Services: | 65.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $110,257,000 | $38,204 | ||||
| Revenue by Source | ||||||
| Federal: | $3,803,000 | $1,318 | 3% | |||
| Local: | $88,207,000 | $30,564 | 80% | |||
| State: | $18,247,000 | $6,323 | 17% | |||
| Total Expenditures: | $105,533,000 | $36,567 | ||||
| Total Current Expenditures: | $97,374,000 | $33,740 | ||||
| Instructional Expenditures: | $63,940,000 | $22,155 | 66% | |||
| Student and Staff Support: | $11,442,000 | $3,965 | 12% | |||
| Administration: | $7,889,000 | $2,734 | 8% | |||
| Operations, Food Service, other: | $14,103,000 | $4,887 | 14% | |||
| Total Capital Outlay: | $4,613,000 | $1,598 | ||||
| Construction: | $4,005,000 | $1,388 | ||||
| Total Non El-Sec Education & Other: | $176,000 | $61 | ||||
| Interest on Debt: | $580,000 | $201 | ||||