Port Byron Central School District
Cayuga County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 991 pupils
State New York
County Cayuga County
Core-Based Statistical Area (CBSA) Auburn, NY
Combined Statistical Area (CSA) Syracuse-Auburn, NY

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $18,002
Total Revenue from Federal Sources $1,002
Compensatory (Title I) $226
Children with disabilities $246
Child Nutrition Act $175
All other federal aid $355
Total Revenue from State Sources $12,133
General formula assistance $7,489
Special education programs $1,276
Transportation programs $0
All other state revenue $3,368
Total Revenue from Local Sources $4,867
All taxes $4,238
Property taxes $4,238
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $37
Charges $165
Other local revenues $427

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $19,022
Total Current Spending $16,512
Total salaries and wages $8,256
Total employee benefit payments $5,103
Total Current Spending for Instruction $10,838
Salaries and wages for instruction $6,157
Employee benefits for instruction $3,859
Total Current Spending for Support Services $5,258
Pupil support $584
Instructional staff support $467
General administration $621
School administration $765
Other and nonspecified $2,821
Other Current Spending $416
Total Capital Outlay Expenditure $2,056
Payments to Other Governments $31
Interest on School System Indebtedness $423
Long-term debt outstanding at end of the fiscal year $9,520
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $3,310

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.6%
Compensatory (Title I) 1.3%
Total Revenue from State Sources 67.4%
General formula assistance 41.6%
Total Revenue from Local Sources 27.0%
Taxes and parent government contributions 23.5%
Revenue from other local governments 0.2%
Charges 0.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $16,606
Per-pupil salaries and wages $8,331
Per-pupil employee benefit payments $5,149
Per-pupil Current Spending for Instruction $10,936
Salaries and wages $6,213
Employee benefits $3,894
Per-pupil Current Spending for Support Services $6,213
Pupil support $589
Instructional staff support $471
General administration $627
School administration $772