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:
Fall Enrollment | 564 pupils |
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State | New York |
County | Chautauqua County |
Core-Based Statistical Area (CBSA) | Jamestown-Dunkirk-Fredonia, NY |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $11,495 |
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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 Elementary-Secondary Expenditure | $10,908 |
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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 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 Elementary-Secondary Spending (per pupil) | $17,314 |
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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 |