|
| County: | Broome County |
|---|---|
| County ID: | 36007 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13780 |
| Total Students: | 614 |
|---|---|
| Classroom Teachers (FTE): | 54.01 |
| Student/Teacher Ratio: | 11.37 |
| Total: | 54.01 |
|---|---|
| Prekindergarten: | 2.49 |
| Kindergarten: | 2.80 |
| Elementary: | 21.24 |
| Secondary: | 26.48 |
| Ungraded: | 1.00 |
| Total: | 83.00 |
|---|---|
| Instructional Aides: | 25.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 35.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,036,000 | $42,509 | ||||
| Revenue by Source | ||||||
| Federal: | $4,648,000 | $7,308 | 17% | |||
| Local: | $4,811,000 | $7,564 | 18% | |||
| State: | $17,577,000 | $27,637 | 65% | |||
| Total Expenditures: | $28,607,000 | $44,980 | ||||
| Total Current Expenditures: | $20,083,000 | $31,577 | ||||
| Instructional Expenditures: | $12,457,000 | $19,586 | 62% | |||
| Student and Staff Support: | $2,372,000 | $3,730 | 12% | |||
| Administration: | $1,525,000 | $2,398 | 8% | |||
| Operations, Food Service, other: | $3,729,000 | $5,863 | 19% | |||
| Total Capital Outlay: | $1,689,000 | $2,656 | ||||
| Construction: | $1,045,000 | $1,643 | ||||
| Total Non El-Sec Education & Other: | $185,000 | $291 | ||||
| Interest on Debt: | $1,972,000 | $3,101 | ||||