Panama Central School District
Chautauqua County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 564 pupils
State New York
County Chautauqua County
Core-Based Statistical Area (CBSA) Jamestown-Dunkirk-Fredonia, NY
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $11,495
Total Revenue from Federal Sources $478
Compensatory (Title I) $178
Children with disabilities $143
Child Nutrition Act $91
All other federal aid $66
Total Revenue from State Sources $8,138
General formula assistance $5,845
Special education programs $754
Transportation programs $0
All other state revenue $1,539
Total Revenue from Local Sources $2,879
All taxes $2,671
Property taxes $2,671
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $92
Other local revenues $116

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $10,908
Total Current Spending $9,780
Total salaries and wages $5,856
Total employee benefit payments $2,702
Total Current Spending for Instruction $6,676
Salaries and wages for instruction $4,372
Employee benefits for instruction $2,032
Total Current Spending for Support Services $2,913
Pupil support $219
Instructional staff support $343
General administration $377
School administration $254
Other and nonspecified $1,720
Other Current Spending $191
Total Capital Outlay Expenditure $406
Payments to Other Governments $157
Interest on School System Indebtedness $565
Long-term debt outstanding at end of the fiscal year $13,730
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $5,014

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.2%
Compensatory (Title I) 1.5%
Total Revenue from State Sources 70.8%
General formula assistance 50.8%
Total Revenue from Local Sources 25.0%
Taxes and parent government contributions 23.2%
Revenue from other local governments 0.0%
Charges 0.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,314
Per-pupil salaries and wages $10,383
Per-pupil employee benefit payments $4,791
Per-pupil Current Spending for Instruction $11,837
Salaries and wages $7,752
Employee benefits $3,603
Per-pupil Current Spending for Support Services $7,752
Pupil support $388
Instructional staff support $608
General administration $668
School administration $450