|
| County: | Broome County |
|---|---|
| County ID: | 36007 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 13780 |
| Total Students: | 1,315 |
|---|---|
| Classroom Teachers (FTE): | 103.73 |
| Student/Teacher Ratio: | 12.68 |
| Total: | 103.73 |
|---|---|
| Prekindergarten: | 3.51 |
| Kindergarten: | 6.85 |
| Elementary: | 41.97 |
| Secondary: | 50.40 |
| Ungraded: | 1.00 |
| Total: | 117.28 |
|---|---|
| Instructional Aides: | 42.00 |
| Instruc. Coordinators & Supervisors: | 2.08 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.20 |
| District Administrative Support: | 18.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 34.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,930,000 | $29,616 | ||||
| Revenue by Source | ||||||
| Federal: | $4,194,000 | $3,035 | 10% | |||
| Local: | $13,040,000 | $9,436 | 32% | |||
| State: | $23,696,000 | $17,146 | 58% | |||
| Total Expenditures: | $37,027,000 | $26,792 | ||||
| Total Current Expenditures: | $31,709,000 | $22,944 | ||||
| Instructional Expenditures: | $20,645,000 | $14,938 | 65% | |||
| Student and Staff Support: | $3,000,000 | $2,171 | 9% | |||
| Administration: | $2,918,000 | $2,111 | 9% | |||
| Operations, Food Service, other: | $5,146,000 | $3,724 | 16% | |||
| Total Capital Outlay: | $2,902,000 | $2,100 | ||||
| Construction: | $1,967,000 | $1,423 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $7 | ||||
| Interest on Debt: | $2,222,000 | $1,608 | ||||