|
| County: | Broome County |
|---|---|
| County ID: | 36007 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13780 |
| Total Students: | 1,419 |
|---|---|
| Classroom Teachers (FTE): | 135.95 |
| Student/Teacher Ratio: | 10.44 |
| Total: | 135.95 |
|---|---|
| Prekindergarten: | 4.14 |
| Kindergarten: | 3.94 |
| Elementary: | 71.44 |
| Secondary: | 54.47 |
| Ungraded: | 1.96 |
| Total: | 198.80 |
|---|---|
| Instructional Aides: | 64.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.96 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.04 |
| District Administrative Support: | 18.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 79.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,731,000 | $32,748 | ||||
| Revenue by Source | ||||||
| Federal: | $7,154,000 | $5,013 | 15% | |||
| Local: | $8,241,000 | $5,775 | 18% | |||
| State: | $31,336,000 | $21,959 | 67% | |||
| Total Expenditures: | $39,853,000 | $27,928 | ||||
| Total Current Expenditures: | $34,152,000 | $23,933 | ||||
| Instructional Expenditures: | $20,645,000 | $14,467 | 60% | |||
| Student and Staff Support: | $4,377,000 | $3,067 | 13% | |||
| Administration: | $2,583,000 | $1,810 | 8% | |||
| Operations, Food Service, other: | $6,547,000 | $4,588 | 19% | |||
| Total Capital Outlay: | $2,942,000 | $2,062 | ||||
| Construction: | $2,098,000 | $1,470 | ||||
| Total Non El-Sec Education & Other: | $208,000 | $146 | ||||
| Interest on Debt: | $2,299,000 | $1,611 | ||||