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County: | Rockland County |
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County ID: | 36087 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 35620 |
Total Students: | 2,886 |
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Classroom Teachers (FTE): | 272.97 |
Student/Teacher Ratio: | 10.57 |
Total: | 272.97 |
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Prekindergarten: | 0.00 |
Kindergarten: | 14.50 |
Elementary: | 129.21 |
Secondary: | 126.62 |
Ungraded: | 2.64 |
Total: | 177.27 |
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Instructional Aides: | 50.90 |
Instruc. Coordinators & Supervisors: | 9.50 |
Total Guidance Counselors: | 13.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 7.00 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 1.14 |
Library/Media Support: | 1.00 |
District Administrators: | 7.00 |
District Administrative Support: | 42.00 |
School Administrators: | 9.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 8.73 |
Other Support Services: | 30.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $105,555,000 | $36,946 | ||||
Revenue by Source | ||||||
Federal: | $4,944,000 | $1,730 | 5% | |||
Local: | $82,371,000 | $28,831 | 78% | |||
State: | $18,240,000 | $6,384 | 17% | |||
Total Expenditures: | $115,926,000 | $40,576 | ||||
Total Current Expenditures: | $92,587,000 | $32,407 | ||||
Instructional Expenditures: | $61,228,000 | $21,431 | 66% | |||
Student and Staff Support: | $11,134,000 | $3,897 | 12% | |||
Administration: | $7,535,000 | $2,637 | 8% | |||
Operations, Food Service, other: | $12,690,000 | $4,442 | 14% | |||
Total Capital Outlay: | $1,594,000 | $558 | ||||
Construction: | $1,114,000 | $390 | ||||
Total Non El-Sec Education & Other: | $173,000 | $61 | ||||
Interest on Debt: | $746,000 | $261 |