Displayed below are the facts and figures for the Jamestown City School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 5,044 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 | $79,306 |
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Total Revenue from Federal Sources | $5,654 |
Compensatory (Title I) | $2,706 |
Children with disabilities | $1,475 |
Child Nutrition Act | $0 |
All other federal aid | $1,473 |
Total Revenue from State Sources | $59,942 |
General formula assistance | $42,917 |
Special education programs | $7,655 |
Transportation programs | $0 |
All other state revenue | $9,370 |
Total Revenue from Local Sources | $13,710 |
All taxes | $10,450 |
Property taxes | $10,450 |
Parent government contributions | $0 |
Revenue from cities and counties | $717 |
Revenue from other school systems | $86 |
Charges | $527 |
Other local revenues | $1,930 |
Total Elementary-Secondary Expenditure | $82,742 |
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Total Current Spending | $70,424 |
Total salaries and wages | $43,630 |
Total employee benefit payments | $18,338 |
Total Current Spending for Instruction | $49,066 |
Salaries and wages for instruction | $31,861 |
Employee benefits for instruction | $14,022 |
Total Current Spending for Support Services | $17,954 |
Pupil support | $2,623 |
Instructional staff support | $2,705 |
General administration | $1,460 |
School administration | $2,751 |
Other and nonspecified | $8,415 |
Other Current Spending | $3,404 |
Total Capital Outlay Expenditure | $8,968 |
Payments to Other Governments | $1,350 |
Interest on School System Indebtedness | $2,000 |
Long-term debt outstanding at end of the fiscal year | $66,467 |
Long-term debt issued during the fiscal year | $21,893 |
Long-term debt retired during the fiscal year | $20,404 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 7.1% |
Compensatory (Title I) | 3.4% |
Total Revenue from State Sources | 75.6% |
General formula assistance | 54.1% |
Total Revenue from Local Sources | 17.3% |
Taxes and parent government contributions | 13.2% |
Revenue from other local governments | 1.0% |
Charges | 0.7% |
Total Elementary-Secondary Spending (per pupil) | $13,795 |
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Per-pupil salaries and wages | $8,650 |
Per-pupil employee benefit payments | $3,636 |
Per-pupil Current Spending for Instruction | $9,728 |
Salaries and wages | $6,317 |
Employee benefits | $2,780 |
Per-pupil Current Spending for Support Services | $6,317 |
Pupil support | $520 |
Instructional staff support | $536 |
General administration | $289 |
School administration | $545 |