|
| County: | Broome County |
|---|---|
| County ID: | 36007 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 13780 |
| Total Students: | 1,492 |
|---|---|
| Classroom Teachers (FTE): | 109.10 |
| Student/Teacher Ratio: | 13.68 |
| Total: | 109.10 |
|---|---|
| Prekindergarten: | 4.77 |
| Kindergarten: | 6.48 |
| Elementary: | 46.49 |
| Secondary: | 51.36 |
| Ungraded: | 0.00 |
| Total: | 77.90 |
|---|---|
| Instructional Aides: | 2.80 |
| Instruc. Coordinators & Supervisors: | 1.90 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.90 |
| District Administrators: | 3.00 |
| District Administrative Support: | 21.80 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 31.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,671,000 | $30,776 | ||||
| Revenue by Source | ||||||
| Federal: | $4,090,000 | $2,756 | 9% | |||
| Local: | $16,743,000 | $11,282 | 37% | |||
| State: | $24,838,000 | $16,737 | 54% | |||
| Total Expenditures: | $49,510,000 | $33,363 | ||||
| Total Current Expenditures: | $39,427,000 | $26,568 | ||||
| Instructional Expenditures: | $23,853,000 | $16,073 | 60% | |||
| Student and Staff Support: | $4,264,000 | $2,873 | 11% | |||
| Administration: | $3,570,000 | $2,406 | 9% | |||
| Operations, Food Service, other: | $7,740,000 | $5,216 | 20% | |||
| Total Capital Outlay: | $3,140,000 | $2,116 | ||||
| Construction: | $1,620,000 | $1,092 | ||||
| Total Non El-Sec Education & Other: | $42,000 | $28 | ||||
| Interest on Debt: | $1,695,000 | $1,142 | ||||