Union-endicott Central School District
Broome County, New York

Displayed below are the facts and figures for the Union-endicott Central School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 4,031 pupils
State New York
County Broome County
Core-Based Statistical Area (CBSA) Binghamton, NY
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $72,906
Total Revenue from Federal Sources $3,876
Compensatory (Title I) $867
Children with disabilities $1,239
Child Nutrition Act $809
All other federal aid $961
Total Revenue from State Sources $35,615
General formula assistance $16,972
Special education programs $6,107
Transportation programs $0
All other state revenue $12,536
Total Revenue from Local Sources $33,415
All taxes $29,720
Property taxes $29,720
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $92
Charges $976
Other local revenues $2,627

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $72,682
Total Current Spending $66,386
Total salaries and wages $37,238
Total employee benefit payments $21,261
Total Current Spending for Instruction $43,455
Salaries and wages for instruction $26,189
Employee benefits for instruction $15,269
Total Current Spending for Support Services $21,324
Pupil support $2,768
Instructional staff support $3,509
General administration $1,242
School administration $2,375
Other and nonspecified $11,430
Other Current Spending $1,607
Total Capital Outlay Expenditure $4,285
Payments to Other Governments $322
Interest on School System Indebtedness $1,689
Long-term debt outstanding at end of the fiscal year $29,096
Long-term debt issued during the fiscal year $26,376
Long-term debt retired during the fiscal year $30,447

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.3%
Compensatory (Title I) 1.2%
Total Revenue from State Sources 48.9%
General formula assistance 23.3%
Total Revenue from Local Sources 45.8%
Taxes and parent government contributions 40.8%
Revenue from other local governments 0.1%
Charges 1.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $16,452
Per-pupil salaries and wages $9,238
Per-pupil employee benefit payments $5,274
Per-pupil Current Spending for Instruction $10,780
Salaries and wages $6,497
Employee benefits $3,788
Per-pupil Current Spending for Support Services $6,497
Pupil support $687
Instructional staff support $871
General administration $308
School administration $589