|
| County: | Broome County |
|---|---|
| County ID: | 36007 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 13780 |
| Total Students: | 2,374 |
|---|---|
| Classroom Teachers (FTE): | 165.49 |
| Student/Teacher Ratio: | 14.35 |
| Total: | 165.49 |
|---|---|
| Prekindergarten: | 1.13 |
| Kindergarten: | 13.36 |
| Elementary: | 75.52 |
| Secondary: | 74.48 |
| Ungraded: | 1.00 |
| Total: | 261.01 |
|---|---|
| Instructional Aides: | 98.50 |
| Instruc. Coordinators & Supervisors: | 5.51 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 22.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 97.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,446,000 | $33,617 | ||||
| Revenue by Source | ||||||
| Federal: | $15,427,000 | $6,784 | 20% | |||
| Local: | $27,674,000 | $12,170 | 36% | |||
| State: | $33,345,000 | $14,664 | 44% | |||
| Total Expenditures: | $64,277,000 | $28,266 | ||||
| Total Current Expenditures: | $53,996,000 | $23,745 | ||||
| Instructional Expenditures: | $33,799,000 | $14,863 | 63% | |||
| Student and Staff Support: | $6,505,000 | $2,861 | 12% | |||
| Administration: | $4,350,000 | $1,913 | 8% | |||
| Operations, Food Service, other: | $9,342,000 | $4,108 | 17% | |||
| Total Capital Outlay: | $5,849,000 | $2,572 | ||||
| Construction: | $4,993,000 | $2,196 | ||||
| Total Non El-Sec Education & Other: | $300,000 | $132 | ||||
| Interest on Debt: | $3,202,000 | $1,408 | ||||