|
| County: | Broome County |
|---|---|
| County ID: | 36007 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 13780 |
| Total Students: | 4,784 |
|---|---|
| Classroom Teachers (FTE): | 466.86 |
| Student/Teacher Ratio: | 10.25 |
| Total: | 466.86 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 41.91 |
| Elementary: | 246.04 |
| Secondary: | 173.91 |
| Ungraded: | 0.00 |
| Total: | 572.41 |
|---|---|
| Instructional Aides: | 239.50 |
| Instruc. Coordinators & Supervisors: | 18.41 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 71.50 |
| School Administrators: | 24.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 43.00 |
| Other Support Services: | 146.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $181,674,000 | $37,459 | ||||
| Revenue by Source | ||||||
| Federal: | $40,105,000 | $8,269 | 22% | |||
| Local: | $48,332,000 | $9,965 | 27% | |||
| State: | $93,237,000 | $19,224 | 51% | |||
| Total Expenditures: | $151,413,000 | $31,219 | ||||
| Total Current Expenditures: | $133,938,000 | $27,616 | ||||
| Instructional Expenditures: | $88,028,000 | $18,150 | 66% | |||
| Student and Staff Support: | $14,694,000 | $3,030 | 11% | |||
| Administration: | $11,492,000 | $2,369 | 9% | |||
| Operations, Food Service, other: | $19,724,000 | $4,067 | 15% | |||
| Total Capital Outlay: | $8,856,000 | $1,826 | ||||
| Construction: | $5,012,000 | $1,033 | ||||
| Total Non El-Sec Education & Other: | $3,107,000 | $641 | ||||
| Interest on Debt: | $3,248,000 | $670 | ||||