|
| County: | Broome County |
|---|---|
| County ID: | 36007 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 13780 |
| Total Students: | 1,726 |
|---|---|
| Classroom Teachers (FTE): | 111.79 |
| Student/Teacher Ratio: | 15.44 |
| Total: | 111.79 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.88 |
| Elementary: | 49.00 |
| Secondary: | 54.91 |
| Ungraded: | 0.00 |
| Total: | 175.80 |
|---|---|
| Instructional Aides: | 63.40 |
| Instruc. Coordinators & Supervisors: | 2.70 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.80 |
| District Administrators: | 5.00 |
| District Administrative Support: | 22.50 |
| School Administrators: | 4.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 58.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,391,000 | $28,118 | ||||
| Revenue by Source | ||||||
| Federal: | $5,215,000 | $3,030 | 11% | |||
| Local: | $19,909,000 | $11,568 | 41% | |||
| State: | $23,267,000 | $13,519 | 48% | |||
| Total Expenditures: | $43,211,000 | $25,108 | ||||
| Total Current Expenditures: | $37,801,000 | $21,965 | ||||
| Instructional Expenditures: | $23,895,000 | $13,884 | 63% | |||
| Student and Staff Support: | $4,432,000 | $2,575 | 12% | |||
| Administration: | $3,414,000 | $1,984 | 9% | |||
| Operations, Food Service, other: | $6,060,000 | $3,521 | 16% | |||
| Total Capital Outlay: | $1,980,000 | $1,150 | ||||
| Construction: | $1,040,000 | $604 | ||||
| Total Non El-Sec Education & Other: | $128,000 | $74 | ||||
| Interest on Debt: | $1,090,000 | $633 | ||||