|
| County: | Broome County |
|---|---|
| County ID: | 36007 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13780 |
| Total Students: | 1,640 |
|---|---|
| Classroom Teachers (FTE): | 134.14 |
| Student/Teacher Ratio: | 12.23 |
| Total: | 134.14 |
|---|---|
| Prekindergarten: | 6.84 |
| Kindergarten: | 5.81 |
| Elementary: | 62.28 |
| Secondary: | 58.96 |
| Ungraded: | 0.25 |
| Total: | 165.37 |
|---|---|
| Instructional Aides: | 47.00 |
| Instruc. Coordinators & Supervisors: | 2.37 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 15.50 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.50 |
| Other Support Services: | 75.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,689,000 | $31,307 | ||||
| Revenue by Source | ||||||
| Federal: | $8,344,000 | $4,958 | 16% | |||
| Local: | $18,025,000 | $10,710 | 34% | |||
| State: | $26,320,000 | $15,639 | 50% | |||
| Total Expenditures: | $49,593,000 | $29,467 | ||||
| Total Current Expenditures: | $40,873,000 | $24,286 | ||||
| Instructional Expenditures: | $24,781,000 | $14,724 | 61% | |||
| Student and Staff Support: | $4,928,000 | $2,928 | 12% | |||
| Administration: | $3,870,000 | $2,299 | 9% | |||
| Operations, Food Service, other: | $7,294,000 | $4,334 | 18% | |||
| Total Capital Outlay: | $4,007,000 | $2,381 | ||||
| Construction: | $3,040,000 | $1,806 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $16 | ||||
| Interest on Debt: | $1,522,000 | $904 | ||||