|
| County: | Rockland County |
|---|---|
| County ID: | 36087 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 10,918 |
|---|---|
| Classroom Teachers (FTE): | 750.82 |
| Student/Teacher Ratio: | 14.54 |
| Total: | 750.82 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 45.51 |
| Elementary: | 346.69 |
| Secondary: | 350.15 |
| Ungraded: | 8.47 |
| Total: | 646.91 |
|---|---|
| Instructional Aides: | 225.00 |
| Instruc. Coordinators & Supervisors: | 8.08 |
| Total Guidance Counselors: | 20.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 24.80 |
| Librarians/Media Specialists: | 7.33 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.10 |
| District Administrative Support: | 106.00 |
| School Administrators: | 34.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 47.60 |
| Other Support Services: | 165.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $393,089,000 | $38,954 | ||||
| Revenue by Source | ||||||
| Federal: | $113,280,000 | $11,226 | 29% | |||
| Local: | $155,946,000 | $15,454 | 40% | |||
| State: | $123,863,000 | $12,275 | 32% | |||
| Total Expenditures: | $355,744,000 | $35,254 | ||||
| Total Current Expenditures: | $329,012,000 | $32,604 | ||||
| Instructional Expenditures: | $212,475,000 | $21,056 | 65% | |||
| Student and Staff Support: | $23,101,000 | $2,289 | 7% | |||
| Administration: | $20,187,000 | $2,000 | 6% | |||
| Operations, Food Service, other: | $73,249,000 | $7,259 | 22% | |||
| Total Capital Outlay: | $18,237,000 | $1,807 | ||||
| Construction: | $15,677,000 | $1,554 | ||||
| Total Non El-Sec Education & Other: | $189,000 | $19 | ||||
| Interest on Debt: | $5,816,000 | $576 | ||||