|
| County: | Broome County |
|---|---|
| County ID: | 36007 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 13780 |
| Total Students: | 1,492 |
|---|---|
| Classroom Teachers (FTE): | 113.19 |
| Student/Teacher Ratio: | 13.18 |
| Total: | 113.19 |
|---|---|
| Prekindergarten: | 4.97 |
| Kindergarten: | 6.19 |
| Elementary: | 48.76 |
| Secondary: | 53.27 |
| Ungraded: | 0.00 |
| Total: | 83.61 |
|---|---|
| Instructional Aides: | 3.80 |
| Instruc. Coordinators & Supervisors: | 1.81 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.90 |
| District Administrators: | 3.00 |
| District Administrative Support: | 21.80 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 32.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,337,000 | $32,067 | ||||
| Revenue by Source | ||||||
| Federal: | $6,210,000 | $4,298 | 13% | |||
| Local: | $16,085,000 | $11,131 | 35% | |||
| State: | $24,042,000 | $16,638 | 52% | |||
| Total Expenditures: | $41,468,000 | $28,698 | ||||
| Total Current Expenditures: | $36,713,000 | $25,407 | ||||
| Instructional Expenditures: | $22,993,000 | $15,912 | 63% | |||
| Student and Staff Support: | $4,198,000 | $2,905 | 11% | |||
| Administration: | $3,491,000 | $2,416 | 10% | |||
| Operations, Food Service, other: | $6,031,000 | $4,174 | 16% | |||
| Total Capital Outlay: | $1,618,000 | $1,120 | ||||
| Construction: | $508,000 | $352 | ||||
| Total Non El-Sec Education & Other: | $37,000 | $26 | ||||
| Interest on Debt: | $1,905,000 | $1,318 | ||||