|
| County: | Broome County |
|---|---|
| County ID: | 36007 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 13780 |
| Total Students: | 3,623 |
|---|---|
| Classroom Teachers (FTE): | 308.91 |
| Student/Teacher Ratio: | 11.73 |
| Total: | 308.91 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 19.79 |
| Elementary: | 138.28 |
| Secondary: | 146.84 |
| Ungraded: | 4.00 |
| Total: | 440.70 |
|---|---|
| Instructional Aides: | 113.00 |
| Instruc. Coordinators & Supervisors: | 3.20 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 6.50 |
| District Administrative Support: | 72.50 |
| School Administrators: | 17.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 19.50 |
| Other Support Services: | 186.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,697,000 | $28,614 | ||||
| Revenue by Source | ||||||
| Federal: | $11,749,000 | $3,274 | 11% | |||
| Local: | $41,384,000 | $11,531 | 40% | |||
| State: | $49,564,000 | $13,810 | 48% | |||
| Total Expenditures: | $99,971,000 | $27,855 | ||||
| Total Current Expenditures: | $83,670,000 | $23,313 | ||||
| Instructional Expenditures: | $54,261,000 | $15,119 | 65% | |||
| Student and Staff Support: | $8,162,000 | $2,274 | 10% | |||
| Administration: | $9,244,000 | $2,576 | 11% | |||
| Operations, Food Service, other: | $12,003,000 | $3,344 | 14% | |||
| Total Capital Outlay: | $8,939,000 | $2,491 | ||||
| Construction: | $7,705,000 | $2,147 | ||||
| Total Non El-Sec Education & Other: | $137,000 | $38 | ||||
| Interest on Debt: | $6,357,000 | $1,771 | ||||