|
| County: | Broome County |
|---|---|
| County ID: | 36007 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 13780 |
| Total Students: | 2,374 |
|---|---|
| Classroom Teachers (FTE): | 165.49 |
| Student/Teacher Ratio: | 14.35 |
| Total: | 165.49 |
|---|---|
| Prekindergarten: | 1.13 |
| Kindergarten: | 13.36 |
| Elementary: | 75.52 |
| Secondary: | 74.48 |
| Ungraded: | 1.00 |
| Total: | 261.01 |
|---|---|
| Instructional Aides: | 98.50 |
| Instruc. Coordinators & Supervisors: | 5.51 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 22.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 97.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,196,000 | $34,822 | ||||
| Revenue by Source | ||||||
| Federal: | $12,621,000 | $5,480 | 16% | |||
| Local: | $29,050,000 | $12,614 | 36% | |||
| State: | $38,525,000 | $16,728 | 48% | |||
| Total Expenditures: | $66,962,000 | $29,076 | ||||
| Total Current Expenditures: | $57,287,000 | $24,875 | ||||
| Instructional Expenditures: | $36,060,000 | $15,658 | 63% | |||
| Student and Staff Support: | $6,824,000 | $2,963 | 12% | |||
| Administration: | $4,423,000 | $1,921 | 8% | |||
| Operations, Food Service, other: | $9,980,000 | $4,333 | 17% | |||
| Total Capital Outlay: | $4,962,000 | $2,155 | ||||
| Construction: | $3,415,000 | $1,483 | ||||
| Total Non El-Sec Education & Other: | $303,000 | $132 | ||||
| Interest on Debt: | $3,479,000 | $1,511 | ||||