|
| County: | Dutchess County |
|---|---|
| County ID: | 36027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 28880 |
| Total Students: | 664 |
|---|---|
| Classroom Teachers (FTE): | 72.00 |
| Student/Teacher Ratio: | 9.22 |
| Total: | 72.00 |
|---|---|
| Prekindergarten: | 2.20 |
| Kindergarten: | 3.20 |
| Elementary: | 34.84 |
| Secondary: | 29.71 |
| Ungraded: | 2.05 |
| Total: | 87.67 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 0.58 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.87 |
| Library/Media Support: | 1.20 |
| District Administrators: | 3.67 |
| District Administrative Support: | 6.80 |
| School Administrators: | 3.75 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 38.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,157,000 | $41,085 | ||||
| Revenue by Source | ||||||
| Federal: | $1,343,000 | $2,032 | 5% | |||
| Local: | $19,236,000 | $29,101 | 71% | |||
| State: | $6,578,000 | $9,952 | 24% | |||
| Total Expenditures: | $27,406,000 | $41,461 | ||||
| Total Current Expenditures: | $21,457,000 | $32,461 | ||||
| Instructional Expenditures: | $12,928,000 | $19,558 | 60% | |||
| Student and Staff Support: | $2,089,000 | $3,160 | 10% | |||
| Administration: | $2,391,000 | $3,617 | 11% | |||
| Operations, Food Service, other: | $4,049,000 | $6,126 | 19% | |||
| Total Capital Outlay: | $2,558,000 | $3,870 | ||||
| Construction: | $2,357,000 | $3,566 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $9 | ||||
| Interest on Debt: | $95,000 | $144 | ||||