|
| County: | Broome County |
|---|---|
| County ID: | 36007 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 13780 |
| Total Students: | 2,589 |
|---|---|
| Classroom Teachers (FTE): | 190.51 |
| Student/Teacher Ratio: | 13.59 |
| Total: | 190.51 |
|---|---|
| Prekindergarten: | 3.79 |
| Kindergarten: | 15.02 |
| Elementary: | 95.47 |
| Secondary: | 76.23 |
| Ungraded: | 0.00 |
| Total: | 199.00 |
|---|---|
| Instructional Aides: | 66.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 18.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 82.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,126,000 | $28,776 | ||||
| Revenue by Source | ||||||
| Federal: | $6,188,000 | $2,402 | 8% | |||
| Local: | $28,618,000 | $11,109 | 39% | |||
| State: | $39,320,000 | $15,264 | 53% | |||
| Total Expenditures: | $64,764,000 | $25,141 | ||||
| Total Current Expenditures: | $54,716,000 | $21,241 | ||||
| Instructional Expenditures: | $35,269,000 | $13,691 | 64% | |||
| Student and Staff Support: | $5,144,000 | $1,997 | 9% | |||
| Administration: | $4,928,000 | $1,913 | 9% | |||
| Operations, Food Service, other: | $9,375,000 | $3,639 | 17% | |||
| Total Capital Outlay: | $2,549,000 | $990 | ||||
| Construction: | $999,000 | $388 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $14 | ||||
| Interest on Debt: | $3,525,000 | $1,368 | ||||