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County: | Broome County |
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County ID: | 36007 |
Locale: | Suburban, Midsize (22) |
CSA/CBSA: | 13780 |
Total Students: | 1,492 |
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Classroom Teachers (FTE): | 113.19 |
Student/Teacher Ratio: | 13.18 |
Total: | 113.19 |
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Prekindergarten: | 4.97 |
Kindergarten: | 6.19 |
Elementary: | 48.76 |
Secondary: | 53.27 |
Ungraded: | 0.00 |
Total: | 83.61 |
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Instructional Aides: | 3.80 |
Instruc. Coordinators & Supervisors: | 1.81 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.90 |
District Administrators: | 3.00 |
District Administrative Support: | 21.80 |
School Administrators: | 6.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 8.00 |
Other Support Services: | 32.30 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $46,337,000 | $32,067 | ||||
Revenue by Source | ||||||
Federal: | $6,210,000 | $4,298 | 13% | |||
Local: | $16,085,000 | $11,131 | 35% | |||
State: | $24,042,000 | $16,638 | 52% | |||
Total Expenditures: | $41,468,000 | $28,698 | ||||
Total Current Expenditures: | $36,713,000 | $25,407 | ||||
Instructional Expenditures: | $22,993,000 | $15,912 | 63% | |||
Student and Staff Support: | $4,198,000 | $2,905 | 11% | |||
Administration: | $3,491,000 | $2,416 | 10% | |||
Operations, Food Service, other: | $6,031,000 | $4,174 | 16% | |||
Total Capital Outlay: | $1,618,000 | $1,120 | ||||
Construction: | $508,000 | $352 | ||||
Total Non El-Sec Education & Other: | $37,000 | $26 | ||||
Interest on Debt: | $1,905,000 | $1,318 |