|
| County: | Nassau County |
|---|---|
| County ID: | 12089 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 27260 |
| Total Students: | 12,575 |
|---|---|
| Classroom Teachers (FTE): | 808.83 |
| Student/Teacher Ratio: | 15.55 |
| Total: | 808.83 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 46.00 |
| Elementary: | 278.50 |
| Secondary: | 366.83 |
| Ungraded: | 117.50 |
| Total: | 902.20 |
|---|---|
| Instructional Aides: | 237.00 |
| Instruc. Coordinators & Supervisors: | 16.11 |
| Total Guidance Counselors: | 32.00 |
| Elementary Guidance Counselors: | 12.00 |
| Secondary Guidance Counselors: | 20.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 15.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 10.96 |
| District Administrative Support: | 18.00 |
| School Administrators: | 37.00 |
| School Administrative Support: | 78.16 |
| Student Support Services (w/o Psychology): | 134.00 |
| Other Support Services: | 310.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $160,605,000 | $12,678 | ||||
| Revenue by Source | ||||||
| Federal: | $15,933,000 | $1,258 | 10% | |||
| Local: | $93,624,000 | $7,391 | 58% | |||
| State: | $51,048,000 | $4,030 | 32% | |||
| Total Expenditures: | $150,801,000 | $11,904 | ||||
| Total Current Expenditures: | $127,303,000 | $10,049 | ||||
| Instructional Expenditures: | $74,149,000 | $5,853 | 58% | |||
| Student and Staff Support: | $13,778,000 | $1,088 | 11% | |||
| Administration: | $11,328,000 | $894 | 9% | |||
| Operations, Food Service, other: | $28,048,000 | $2,214 | 22% | |||
| Total Capital Outlay: | $19,217,000 | $1,517 | ||||
| Construction: | $15,345,000 | $1,211 | ||||
| Total Non El-Sec Education & Other: | $4,144,000 | $327 | ||||
| Interest on Debt: | $137,000 | $11 | ||||