|
| County: | Broome County |
|---|---|
| County ID: | 36007 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 13780 |
| Total Students: | 1,350 |
|---|---|
| Classroom Teachers (FTE): | 106.93 |
| Student/Teacher Ratio: | 12.63 |
| Total: | 106.93 |
|---|---|
| Prekindergarten: | 3.48 |
| Kindergarten: | 6.80 |
| Elementary: | 42.71 |
| Secondary: | 52.94 |
| Ungraded: | 1.00 |
| Total: | 110.67 |
|---|---|
| Instructional Aides: | 38.50 |
| Instruc. Coordinators & Supervisors: | 2.07 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 34.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,921,000 | $29,332 | ||||
| Revenue by Source | ||||||
| Federal: | $4,804,000 | $3,530 | 12% | |||
| Local: | $11,976,000 | $8,799 | 30% | |||
| State: | $23,141,000 | $17,003 | 58% | |||
| Total Expenditures: | $35,266,000 | $25,912 | ||||
| Total Current Expenditures: | $31,818,000 | $23,378 | ||||
| Instructional Expenditures: | $20,383,000 | $14,976 | 64% | |||
| Student and Staff Support: | $3,356,000 | $2,466 | 11% | |||
| Administration: | $2,839,000 | $2,086 | 9% | |||
| Operations, Food Service, other: | $5,240,000 | $3,850 | 16% | |||
| Total Capital Outlay: | $1,498,000 | $1,101 | ||||
| Construction: | $965,000 | $709 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $5 | ||||
| Interest on Debt: | $1,527,000 | $1,122 | ||||