|
| County: | Broome County |
|---|---|
| County ID: | 36007 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 13780 |
| Total Students: | 4,775 |
|---|---|
| Classroom Teachers (FTE): | 469.36 |
| Student/Teacher Ratio: | 10.17 |
| Total: | 469.36 |
|---|---|
| Prekindergarten: | 5.67 |
| Kindergarten: | 33.13 |
| Elementary: | 257.69 |
| Secondary: | 172.87 |
| Ungraded: | 0.00 |
| Total: | 597.29 |
|---|---|
| Instructional Aides: | 248.00 |
| Instruc. Coordinators & Supervisors: | 22.62 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.17 |
| District Administrative Support: | 76.50 |
| School Administrators: | 24.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 39.00 |
| Other Support Services: | 156.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $184,519,000 | $37,134 | ||||
| Revenue by Source | ||||||
| Federal: | $51,927,000 | $10,450 | 28% | |||
| Local: | $45,181,000 | $9,093 | 24% | |||
| State: | $87,411,000 | $17,591 | 47% | |||
| Total Expenditures: | $144,531,000 | $29,087 | ||||
| Total Current Expenditures: | $128,030,000 | $25,766 | ||||
| Instructional Expenditures: | $82,802,000 | $16,664 | 65% | |||
| Student and Staff Support: | $13,973,000 | $2,812 | 11% | |||
| Administration: | $11,380,000 | $2,290 | 9% | |||
| Operations, Food Service, other: | $19,875,000 | $4,000 | 16% | |||
| Total Capital Outlay: | $6,278,000 | $1,263 | ||||
| Construction: | $5,086,000 | $1,024 | ||||
| Total Non El-Sec Education & Other: | $2,636,000 | $530 | ||||
| Interest on Debt: | $3,660,000 | $737 | ||||