|
| County: | Broome County |
|---|---|
| County ID: | 36007 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13780 |
| Total Students: | 1,437 |
|---|---|
| Classroom Teachers (FTE): | 136.83 |
| Student/Teacher Ratio: | 10.50 |
| Total: | 136.83 |
|---|---|
| Prekindergarten: | 6.20 |
| Kindergarten: | 4.04 |
| Elementary: | 73.03 |
| Secondary: | 51.68 |
| Ungraded: | 1.88 |
| Total: | 202.30 |
|---|---|
| Instructional Aides: | 75.80 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.88 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.12 |
| District Administrative Support: | 18.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 73.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,300,000 | $32,332 | ||||
| Revenue by Source | ||||||
| Federal: | $4,758,000 | $3,323 | 10% | |||
| Local: | $8,551,000 | $5,971 | 18% | |||
| State: | $32,991,000 | $23,038 | 71% | |||
| Total Expenditures: | $46,546,000 | $32,504 | ||||
| Total Current Expenditures: | $37,089,000 | $25,900 | ||||
| Instructional Expenditures: | $23,508,000 | $16,416 | 63% | |||
| Student and Staff Support: | $3,975,000 | $2,776 | 11% | |||
| Administration: | $2,644,000 | $1,846 | 7% | |||
| Operations, Food Service, other: | $6,962,000 | $4,862 | 19% | |||
| Total Capital Outlay: | $6,934,000 | $4,842 | ||||
| Construction: | $5,663,000 | $3,955 | ||||
| Total Non El-Sec Education & Other: | $226,000 | $158 | ||||
| Interest on Debt: | $1,887,000 | $1,318 | ||||