|
| County: | Ulster County |
|---|---|
| County ID: | 36111 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28740 |
| Total Students: | 2,744 |
|---|---|
| Classroom Teachers (FTE): | 242.92 |
| Student/Teacher Ratio: | 11.30 |
| Total: | 242.92 |
|---|---|
| Prekindergarten: | 2.48 |
| Kindergarten: | 11.82 |
| Elementary: | 106.70 |
| Secondary: | 118.92 |
| Ungraded: | 3.00 |
| Total: | 200.28 |
|---|---|
| Instructional Aides: | 81.80 |
| Instruc. Coordinators & Supervisors: | 6.50 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.50 |
| District Administrative Support: | 40.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 10.08 |
| Other Support Services: | 33.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $86,119,000 | $30,956 | ||||
| Revenue by Source | ||||||
| Federal: | $4,697,000 | $1,688 | 5% | |||
| Local: | $45,342,000 | $16,298 | 53% | |||
| State: | $36,080,000 | $12,969 | 42% | |||
| Total Expenditures: | $93,529,000 | $33,619 | ||||
| Total Current Expenditures: | $77,749,000 | $27,947 | ||||
| Instructional Expenditures: | $51,871,000 | $18,645 | 67% | |||
| Student and Staff Support: | $6,021,000 | $2,164 | 8% | |||
| Administration: | $6,906,000 | $2,482 | 9% | |||
| Operations, Food Service, other: | $12,951,000 | $4,655 | 17% | |||
| Total Capital Outlay: | $3,662,000 | $1,316 | ||||
| Construction: | $3,151,000 | $1,133 | ||||
| Total Non El-Sec Education & Other: | $111,000 | $40 | ||||
| Interest on Debt: | $542,000 | $195 | ||||