|
| County: | Chemung County |
|---|---|
| County ID: | 36015 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 21300 |
| Total Students: | 5,440 |
|---|---|
| Classroom Teachers (FTE): | 351.99 |
| Student/Teacher Ratio: | 15.45 |
| Total: | 351.99 |
|---|---|
| Prekindergarten: | 14.74 |
| Kindergarten: | 23.19 |
| Elementary: | 164.23 |
| Secondary: | 148.33 |
| Ungraded: | 1.50 |
| Total: | 587.00 |
|---|---|
| Instructional Aides: | 199.50 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 19.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 80.50 |
| School Administrators: | 23.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 41.00 |
| Other Support Services: | 194.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $175,978,000 | $31,020 | ||||
| Revenue by Source | ||||||
| Federal: | $35,663,000 | $6,286 | 20% | |||
| Local: | $34,879,000 | $6,148 | 20% | |||
| State: | $105,436,000 | $18,586 | 60% | |||
| Total Expenditures: | $150,502,000 | $26,530 | ||||
| Total Current Expenditures: | $122,220,000 | $21,544 | ||||
| Instructional Expenditures: | $76,858,000 | $13,548 | 63% | |||
| Student and Staff Support: | $12,721,000 | $2,242 | 10% | |||
| Administration: | $14,035,000 | $2,474 | 11% | |||
| Operations, Food Service, other: | $18,606,000 | $3,280 | 15% | |||
| Total Capital Outlay: | $17,492,000 | $3,083 | ||||
| Construction: | $16,026,000 | $2,825 | ||||
| Total Non El-Sec Education & Other: | $1,220,000 | $215 | ||||
| Interest on Debt: | $4,635,000 | $817 | ||||