|
| County: | Broome County |
|---|---|
| County ID: | 36007 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 13780 |
| Total Students: | 3,543 |
|---|---|
| Classroom Teachers (FTE): | 287.34 |
| Student/Teacher Ratio: | 12.33 |
| Total: | 287.34 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 18.33 |
| Elementary: | 151.56 |
| Secondary: | 113.97 |
| Ungraded: | 3.48 |
| Total: | 510.66 |
|---|---|
| Instructional Aides: | 177.00 |
| Instruc. Coordinators & Supervisors: | 6.16 |
| Total Guidance Counselors: | 10.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 79.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 200.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,993,000 | $27,590 | ||||
| Revenue by Source | ||||||
| Federal: | $4,891,000 | $1,421 | 5% | |||
| Local: | $53,605,000 | $15,569 | 56% | |||
| State: | $36,497,000 | $10,600 | 38% | |||
| Total Expenditures: | $94,883,000 | $27,558 | ||||
| Total Current Expenditures: | $78,454,000 | $22,787 | ||||
| Instructional Expenditures: | $51,822,000 | $15,051 | 66% | |||
| Student and Staff Support: | $7,081,000 | $2,057 | 9% | |||
| Administration: | $7,736,000 | $2,247 | 10% | |||
| Operations, Food Service, other: | $11,815,000 | $3,432 | 15% | |||
| Total Capital Outlay: | $6,724,000 | $1,953 | ||||
| Construction: | $3,158,000 | $917 | ||||
| Total Non El-Sec Education & Other: | $178,000 | $52 | ||||
| Interest on Debt: | $1,569,000 | $456 | ||||