|
| County: | Westchester County |
|---|---|
| County ID: | 36119 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,050 |
|---|---|
| Classroom Teachers (FTE): | 107.00 |
| Student/Teacher Ratio: | 9.81 |
| Total: | 107.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.26 |
| Elementary: | 55.39 |
| Secondary: | 41.77 |
| Ungraded: | 3.58 |
| Total: | 98.41 |
|---|---|
| Instructional Aides: | 42.00 |
| Instruc. Coordinators & Supervisors: | 3.42 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.17 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.67 |
| District Administrative Support: | 12.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.75 |
| Other Support Services: | 21.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,928,000 | $36,531 | ||||
| Revenue by Source | ||||||
| Federal: | $940,000 | $860 | 2% | |||
| Local: | $32,850,000 | $30,055 | 82% | |||
| State: | $6,138,000 | $5,616 | 15% | |||
| Total Expenditures: | $42,896,000 | $39,246 | ||||
| Total Current Expenditures: | $34,089,000 | $31,188 | ||||
| Instructional Expenditures: | $21,973,000 | $20,103 | 64% | |||
| Student and Staff Support: | $3,408,000 | $3,118 | 10% | |||
| Administration: | $3,943,000 | $3,608 | 12% | |||
| Operations, Food Service, other: | $4,765,000 | $4,360 | 14% | |||
| Total Capital Outlay: | $5,884,000 | $5,383 | ||||
| Construction: | $5,381,000 | $4,923 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,579,000 | $1,445 | ||||