|
| County: | Broome County |
|---|---|
| County ID: | 36007 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 13780 |
| Total Students: | 2,589 |
|---|---|
| Classroom Teachers (FTE): | 190.51 |
| Student/Teacher Ratio: | 13.59 |
| Total: | 190.51 |
|---|---|
| Prekindergarten: | 3.79 |
| Kindergarten: | 15.02 |
| Elementary: | 95.47 |
| Secondary: | 76.23 |
| Ungraded: | 0.00 |
| Total: | 199.00 |
|---|---|
| Instructional Aides: | 66.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 18.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 82.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,024,000 | $26,284 | ||||
| Revenue by Source | ||||||
| Federal: | $7,893,000 | $3,050 | 12% | |||
| Local: | $25,511,000 | $9,857 | 38% | |||
| State: | $34,620,000 | $13,377 | 51% | |||
| Total Expenditures: | $58,736,000 | $22,696 | ||||
| Total Current Expenditures: | $49,694,000 | $19,202 | ||||
| Instructional Expenditures: | $32,021,000 | $12,373 | 64% | |||
| Student and Staff Support: | $5,309,000 | $2,051 | 11% | |||
| Administration: | $4,551,000 | $1,759 | 9% | |||
| Operations, Food Service, other: | $7,813,000 | $3,019 | 16% | |||
| Total Capital Outlay: | $5,359,000 | $2,071 | ||||
| Construction: | $4,062,000 | $1,570 | ||||
| Total Non El-Sec Education & Other: | $108,000 | $42 | ||||
| Interest on Debt: | $2,694,000 | $1,041 | ||||