Vestal Central School District
Broome County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 3,584 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 $69,564
Total Revenue from Federal Sources $1,609
Compensatory (Title I) $347
Children with disabilities $738
Child Nutrition Act $357
All other federal aid $167
Total Revenue from State Sources $27,613
General formula assistance $13,124
Special education programs $4,042
Transportation programs $0
All other state revenue $10,447
Total Revenue from Local Sources $40,342
All taxes $37,177
Property taxes $37,177
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $115
Charges $891
Other local revenues $2,159

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $65,086
Total Current Spending $62,007
Total salaries and wages $35,781
Total employee benefit payments $19,097
Total Current Spending for Instruction $41,093
Salaries and wages for instruction $25,355
Employee benefits for instruction $13,642
Total Current Spending for Support Services $19,757
Pupil support $2,784
Instructional staff support $2,283
General administration $1,033
School administration $2,885
Other and nonspecified $10,772
Other Current Spending $1,157
Total Capital Outlay Expenditure $1,126
Payments to Other Governments $3
Interest on School System Indebtedness $1,950
Long-term debt outstanding at end of the fiscal year $46,255
Long-term debt issued during the fiscal year $2,940
Long-term debt retired during the fiscal year $6,674

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.3%
Compensatory (Title I) 0.5%
Total Revenue from State Sources 39.7%
General formula assistance 18.9%
Total Revenue from Local Sources 58.0%
Taxes and parent government contributions 53.4%
Revenue from other local governments 0.2%
Charges 1.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,233
Per-pupil salaries and wages $9,984
Per-pupil employee benefit payments $5,328
Per-pupil Current Spending for Instruction $11,399
Salaries and wages $7,074
Employee benefits $3,806
Per-pupil Current Spending for Support Services $7,074
Pupil support $777
Instructional staff support $637
General administration $288
School administration $805