|
| County: | Dutchess County |
|---|---|
| County ID: | 36027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 28880 |
| Total Students: | 10,514 |
|---|---|
| Classroom Teachers (FTE): | 751.60 |
| Student/Teacher Ratio: | 13.99 |
| Total: | 751.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 49.19 |
| Elementary: | 330.68 |
| Secondary: | 367.56 |
| Ungraded: | 4.17 |
| Total: | 1,060.10 |
|---|---|
| Instructional Aides: | 394.10 |
| Instruc. Coordinators & Supervisors: | 24.00 |
| Total Guidance Counselors: | 27.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 23.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 10.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 99.00 |
| School Administrators: | 28.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 71.00 |
| Other Support Services: | 376.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $296,388,000 | $28,284 | ||||
| Revenue by Source | ||||||
| Federal: | $18,558,000 | $1,771 | 6% | |||
| Local: | $178,194,000 | $17,005 | 60% | |||
| State: | $99,636,000 | $9,508 | 34% | |||
| Total Expenditures: | $287,058,000 | $27,394 | ||||
| Total Current Expenditures: | $254,868,000 | $24,322 | ||||
| Instructional Expenditures: | $170,326,000 | $16,254 | 67% | |||
| Student and Staff Support: | $20,972,000 | $2,001 | 8% | |||
| Administration: | $18,942,000 | $1,808 | 7% | |||
| Operations, Food Service, other: | $44,628,000 | $4,259 | 18% | |||
| Total Capital Outlay: | $7,953,000 | $759 | ||||
| Construction: | $4,343,000 | $414 | ||||
| Total Non El-Sec Education & Other: | $1,552,000 | $148 | ||||
| Interest on Debt: | $6,122,000 | $584 | ||||