|
| County: | Broome County |
|---|---|
| County ID: | 36007 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13780 |
| Total Students: | 1,589 |
|---|---|
| Classroom Teachers (FTE): | 129.84 |
| Student/Teacher Ratio: | 12.24 |
| Total: | 129.84 |
|---|---|
| Prekindergarten: | 4.64 |
| Kindergarten: | 8.69 |
| Elementary: | 56.40 |
| Secondary: | 59.86 |
| Ungraded: | 0.25 |
| Total: | 165.17 |
|---|---|
| Instructional Aides: | 46.50 |
| Instruc. Coordinators & Supervisors: | 1.17 |
| Total Guidance Counselors: | 9.00 |
| 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: | 15.50 |
| School Administrators: | 7.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 76.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,551,000 | $31,876 | ||||
| Revenue by Source | ||||||
| Federal: | $6,508,000 | $3,874 | 12% | |||
| Local: | $18,391,000 | $10,947 | 34% | |||
| State: | $28,652,000 | $17,055 | 54% | |||
| Total Expenditures: | $55,522,000 | $33,049 | ||||
| Total Current Expenditures: | $44,101,000 | $26,251 | ||||
| Instructional Expenditures: | $27,491,000 | $16,364 | 62% | |||
| Student and Staff Support: | $4,591,000 | $2,733 | 10% | |||
| Administration: | $4,171,000 | $2,483 | 9% | |||
| Operations, Food Service, other: | $7,848,000 | $4,671 | 18% | |||
| Total Capital Outlay: | $8,147,000 | $4,849 | ||||
| Construction: | $6,034,000 | $3,592 | ||||
| Total Non El-Sec Education & Other: | $73,000 | $43 | ||||
| Interest on Debt: | $2,491,000 | $1,483 | ||||