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County: | Broome County |
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County ID: | 36007 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | 13780 |
Total Students: | 617 |
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Classroom Teachers (FTE): | 59.01 |
Student/Teacher Ratio: | 10.46 |
Total: | 59.01 |
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Prekindergarten: | 2.48 |
Kindergarten: | 2.48 |
Elementary: | 25.79 |
Secondary: | 27.26 |
Ungraded: | 1.00 |
Total: | 82.00 |
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Instructional Aides: | 22.50 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 2.00 |
District Administrators: | 2.50 |
District Administrative Support: | 5.50 |
School Administrators: | 2.50 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 6.00 |
Other Support Services: | 36.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $28,232,000 | $42,711 | ||||
Revenue by Source | ||||||
Federal: | $6,007,000 | $9,088 | 21% | |||
Local: | $5,328,000 | $8,061 | 19% | |||
State: | $16,897,000 | $25,563 | 60% | |||
Total Expenditures: | $25,861,000 | $39,124 | ||||
Total Current Expenditures: | $19,052,000 | $28,823 | ||||
Instructional Expenditures: | $11,606,000 | $17,558 | 61% | |||
Student and Staff Support: | $2,587,000 | $3,914 | 14% | |||
Administration: | $1,489,000 | $2,253 | 8% | |||
Operations, Food Service, other: | $3,370,000 | $5,098 | 18% | |||
Total Capital Outlay: | $4,893,000 | $7,402 | ||||
Construction: | $4,366,000 | $6,605 | ||||
Total Non El-Sec Education & Other: | $126,000 | $191 | ||||
Interest on Debt: | $1,251,000 | $1,893 |