Franklin Central School District
Delaware County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 270 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 $5,878
Total Revenue from Federal Sources $275
Compensatory (Title I) $80
Children with disabilities $76
Child Nutrition Act $63
All other federal aid $56
Total Revenue from State Sources $3,397
General formula assistance $2,189
Special education programs $472
Transportation programs $0
All other state revenue $736
Total Revenue from Local Sources $2,206
All taxes $2,036
Property taxes $2,036
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $65
Other local revenues $105

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $5,920
Total Current Spending $5,685
Total salaries and wages $3,218
Total employee benefit payments $1,570
Total Current Spending for Instruction $3,220
Salaries and wages for instruction $1,973
Employee benefits for instruction $980
Total Current Spending for Support Services $2,306
Pupil support $232
Instructional staff support $232
General administration $493
School administration $104
Other and nonspecified $1,245
Other Current Spending $159
Total Capital Outlay Expenditure $159
Payments to Other Governments $1
Interest on School System Indebtedness $75
Long-term debt outstanding at end of the fiscal year $1,760
Long-term debt issued during the fiscal year $135
Long-term debt retired during the fiscal year $227

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.7%
Compensatory (Title I) 1.4%
Total Revenue from State Sources 57.8%
General formula assistance 37.2%
Total Revenue from Local Sources 37.5%
Taxes and parent government contributions 34.6%
Revenue from other local governments 0.0%
Charges 1.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $20,737
Per-pupil salaries and wages $11,919
Per-pupil employee benefit payments $5,815
Per-pupil Current Spending for Instruction $11,644
Salaries and wages $7,307
Employee benefits $3,630
Per-pupil Current Spending for Support Services $7,307
Pupil support $859
Instructional staff support $859
General administration $1,826
School administration $385