|
| County: | Broome County |
|---|---|
| County ID: | 36007 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13780 |
| Total Students: | 614 |
|---|---|
| Classroom Teachers (FTE): | 54.01 |
| Student/Teacher Ratio: | 11.37 |
| Total: | 54.01 |
|---|---|
| Prekindergarten: | 2.49 |
| Kindergarten: | 2.80 |
| Elementary: | 21.24 |
| Secondary: | 26.48 |
| Ungraded: | 1.00 |
| Total: | 83.00 |
|---|---|
| Instructional Aides: | 25.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 35.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,232,000 | $42,711 | ||||
| Revenue by Source | ||||||
| Federal: | $6,007,000 | $9,088 | 21% | |||
| Local: | $5,328,000 | $8,061 | 19% | |||
| State: | $16,897,000 | $25,563 | 60% | |||
| Total Expenditures: | $25,861,000 | $39,124 | ||||
| Total Current Expenditures: | $19,052,000 | $28,823 | ||||
| Instructional Expenditures: | $11,606,000 | $17,558 | 61% | |||
| Student and Staff Support: | $2,587,000 | $3,914 | 14% | |||
| Administration: | $1,489,000 | $2,253 | 8% | |||
| Operations, Food Service, other: | $3,370,000 | $5,098 | 18% | |||
| Total Capital Outlay: | $4,893,000 | $7,402 | ||||
| Construction: | $4,366,000 | $6,605 | ||||
| Total Non El-Sec Education & Other: | $126,000 | $191 | ||||
| Interest on Debt: | $1,251,000 | $1,893 | ||||