Friendship Central School District
Allegany County, New York

Displayed below are the facts and figures for the Friendship Central School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 391 pupils
State New York
County Allegany County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $8,925
Total Revenue from Federal Sources $447
Compensatory (Title I) $120
Children with disabilities $112
Child Nutrition Act $146
All other federal aid $69
Total Revenue from State Sources $7,176
General formula assistance $4,451
Special education programs $986
Transportation programs $0
All other state revenue $1,739
Total Revenue from Local Sources $1,302
All taxes $1,058
Property taxes $1,058
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $106
Other local revenues $138

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $8,648
Total Current Spending $7,924
Total salaries and wages $4,806
Total employee benefit payments $2,095
Total Current Spending for Instruction $5,359
Salaries and wages for instruction $3,468
Employee benefits for instruction $1,542
Total Current Spending for Support Services $2,322
Pupil support $375
Instructional staff support $292
General administration $387
School administration $127
Other and nonspecified $1,141
Other Current Spending $243
Total Capital Outlay Expenditure $194
Payments to Other Governments $0
Interest on School System Indebtedness $530
Long-term debt outstanding at end of the fiscal year $14,020
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $920

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.0%
Compensatory (Title I) 1.3%
Total Revenue from State Sources 80.4%
General formula assistance 49.9%
Total Revenue from Local Sources 14.6%
Taxes and parent government contributions 11.9%
Revenue from other local governments 0.0%
Charges 1.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $20,020
Per-pupil salaries and wages $12,292
Per-pupil employee benefit payments $5,358
Per-pupil Current Spending for Instruction $13,496
Salaries and wages $8,870
Employee benefits $3,944
Per-pupil Current Spending for Support Services $8,870
Pupil support $959
Instructional staff support $747
General administration $990
School administration $325