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:
Fall Enrollment | 391 pupils |
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State | New York |
County | Allegany County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $8,925 |
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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 Elementary-Secondary Expenditure | $8,648 |
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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 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 Elementary-Secondary Spending (per pupil) | $20,020 |
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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 |