Andes Central School District
Delaware County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 114 pupils
State New York
County Delaware County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $3,764
Total Revenue from Federal Sources $206
Compensatory (Title I) $26
Children with disabilities $45
Child Nutrition Act $37
All other federal aid $98
Total Revenue from State Sources $829
General formula assistance $433
Special education programs $112
Transportation programs $0
All other state revenue $284
Total Revenue from Local Sources $2,729
All taxes $2,541
Property taxes $2,541
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $31
Other local revenues $157

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $3,530
Total Current Spending $3,373
Total salaries and wages $1,932
Total employee benefit payments $829
Total Current Spending for Instruction $1,960
Salaries and wages for instruction $1,303
Employee benefits for instruction $562
Total Current Spending for Support Services $1,312
Pupil support $100
Instructional staff support $93
General administration $332
School administration $4
Other and nonspecified $783
Other Current Spending $101
Total Capital Outlay Expenditure $100
Payments to Other Governments $0
Interest on School System Indebtedness $57
Long-term debt outstanding at end of the fiscal year $1,315
Long-term debt issued during the fiscal year $38
Long-term debt retired during the fiscal year $121

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.5%
Compensatory (Title I) 0.7%
Total Revenue from State Sources 22.0%
General formula assistance 11.5%
Total Revenue from Local Sources 72.5%
Taxes and parent government contributions 67.5%
Revenue from other local governments 0.0%
Charges 0.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $29,588
Per-pupil salaries and wages $16,947
Per-pupil employee benefit payments $7,272
Per-pupil Current Spending for Instruction $17,193
Salaries and wages $11,430
Employee benefits $4,930
Per-pupil Current Spending for Support Services $11,430
Pupil support $877
Instructional staff support $816
General administration $2,912
School administration $35