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County: | Broome County |
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County ID: | 36007 |
Locale: | Suburban, Midsize (22) |
CSA/CBSA: | 13780 |
Total Students: | 3,485 |
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Classroom Teachers (FTE): | 294.34 |
Student/Teacher Ratio: | 11.84 |
Total: | 294.34 |
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Prekindergarten: | 0.00 |
Kindergarten: | 19.32 |
Elementary: | 148.87 |
Secondary: | 122.12 |
Ungraded: | 4.03 |
Total: | 275.16 |
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Instructional Aides: | 111.50 |
Instruc. Coordinators & Supervisors: | 5.70 |
Total Guidance Counselors: | 9.96 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 6.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 5.00 |
District Administrators: | 5.00 |
District Administrative Support: | 41.00 |
School Administrators: | 11.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 14.00 |
Other Support Services: | 63.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $89,199,000 | $26,603 | ||||
Revenue by Source | ||||||
Federal: | $8,582,000 | $2,559 | 10% | |||
Local: | $47,876,000 | $14,279 | 54% | |||
State: | $32,741,000 | $9,765 | 37% | |||
Total Expenditures: | $88,282,000 | $26,329 | ||||
Total Current Expenditures: | $74,567,000 | $22,239 | ||||
Instructional Expenditures: | $49,215,000 | $14,678 | 66% | |||
Student and Staff Support: | $6,505,000 | $1,940 | 9% | |||
Administration: | $7,714,000 | $2,301 | 10% | |||
Operations, Food Service, other: | $11,133,000 | $3,320 | 15% | |||
Total Capital Outlay: | $11,006,000 | $3,282 | ||||
Construction: | $8,701,000 | $2,595 | ||||
Total Non El-Sec Education & Other: | $209,000 | $62 | ||||
Interest on Debt: | $1,129,000 | $337 |