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County: | Broome County |
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County ID: | 36007 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | 13780 |
Total Students: | 1,419 |
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Classroom Teachers (FTE): | 135.95 |
Student/Teacher Ratio: | 10.44 |
Total: | 135.95 |
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Prekindergarten: | 4.14 |
Kindergarten: | 3.94 |
Elementary: | 71.44 |
Secondary: | 54.47 |
Ungraded: | 1.96 |
Total: | 198.80 |
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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 |