Jamestown City School District
Chautauqua County, New York

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:

District Facts

Fall Enrollment 5,044 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 $79,306
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $82,742
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,795
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