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County: | Broome County |
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County ID: | 36007 |
Locale: | Suburban, Midsize (22) |
CSA/CBSA: | 13780 |
Total Students: | 2,587 |
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Classroom Teachers (FTE): | 189.00 |
Student/Teacher Ratio: | 13.69 |
Total: | 189.00 |
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Prekindergarten: | 3.25 |
Kindergarten: | 16.55 |
Elementary: | 93.78 |
Secondary: | 75.42 |
Ungraded: | 0.00 |
Total: | 193.00 |
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Instructional Aides: | 63.00 |
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: | 3.50 |
District Administrative Support: | 18.00 |
School Administrators: | 6.50 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 10.00 |
Other Support Services: | 82.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $68,024,000 | $26,284 | ||||
Revenue by Source | ||||||
Federal: | $7,893,000 | $3,050 | 12% | |||
Local: | $25,511,000 | $9,857 | 38% | |||
State: | $34,620,000 | $13,377 | 51% | |||
Total Expenditures: | $58,736,000 | $22,696 | ||||
Total Current Expenditures: | $49,694,000 | $19,202 | ||||
Instructional Expenditures: | $32,021,000 | $12,373 | 64% | |||
Student and Staff Support: | $5,309,000 | $2,051 | 11% | |||
Administration: | $4,551,000 | $1,759 | 9% | |||
Operations, Food Service, other: | $7,813,000 | $3,019 | 16% | |||
Total Capital Outlay: | $5,359,000 | $2,071 | ||||
Construction: | $4,062,000 | $1,570 | ||||
Total Non El-Sec Education & Other: | $108,000 | $42 | ||||
Interest on Debt: | $2,694,000 | $1,041 |