Salamanca City School District
Cattaraugus County, New York

Displayed below are the facts and figures for the Salamanca City School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,356 pupils
State New York
County Cattaraugus County
Core-Based Statistical Area (CBSA) Olean, NY
Combined Statistical Area (CSA) Buffalo-Cheektowaga, NY

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $29,255
Total Revenue from Federal Sources $2,460
Compensatory (Title I) $522
Children with disabilities $359
Child Nutrition Act $460
All other federal aid $1,119
Total Revenue from State Sources $23,698
General formula assistance $13,288
Special education programs $2,310
Transportation programs $0
All other state revenue $8,100
Total Revenue from Local Sources $3,097
All taxes $2,520
Property taxes $2,520
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $40
Charges $309
Other local revenues $228

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $24,246
Total Current Spending $21,764
Total salaries and wages $13,173
Total employee benefit payments $5,832
Total Current Spending for Instruction $13,584
Salaries and wages for instruction $8,856
Employee benefits for instruction $4,116
Total Current Spending for Support Services $7,283
Pupil support $1,012
Instructional staff support $1,117
General administration $773
School administration $1,079
Other and nonspecified $3,302
Other Current Spending $897
Total Capital Outlay Expenditure $824
Payments to Other Governments $559
Interest on School System Indebtedness $1,099
Long-term debt outstanding at end of the fiscal year $26,635
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $2,270

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.4%
Compensatory (Title I) 1.8%
Total Revenue from State Sources 81.0%
General formula assistance 45.4%
Total Revenue from Local Sources 10.6%
Taxes and parent government contributions 8.6%
Revenue from other local governments 0.1%
Charges 1.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,822
Per-pupil salaries and wages $9,715
Per-pupil employee benefit payments $4,301
Per-pupil Current Spending for Instruction $10,018
Salaries and wages $6,531
Employee benefits $3,035
Per-pupil Current Spending for Support Services $6,531
Pupil support $746
Instructional staff support $824
General administration $570
School administration $796