South Kortright Central School District
Delaware County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 402 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 $8,478
Total Revenue from Federal Sources $414
Compensatory (Title I) $107
Children with disabilities $113
Child Nutrition Act $117
All other federal aid $77
Total Revenue from State Sources $3,976
General formula assistance $2,491
Special education programs $594
Transportation programs $0
All other state revenue $891
Total Revenue from Local Sources $4,088
All taxes $3,488
Property taxes $3,488
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $213
Charges $165
Other local revenues $222

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $7,915
Total Current Spending $7,544
Total salaries and wages $4,219
Total employee benefit payments $2,361
Total Current Spending for Instruction $4,683
Salaries and wages for instruction $2,874
Employee benefits for instruction $1,609
Total Current Spending for Support Services $2,537
Pupil support $222
Instructional staff support $231
General administration $554
School administration $0
Other and nonspecified $1,530
Other Current Spending $324
Total Capital Outlay Expenditure $139
Payments to Other Governments $0
Interest on School System Indebtedness $232
Long-term debt outstanding at end of the fiscal year $4,900
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $400

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.9%
Compensatory (Title I) 1.3%
Total Revenue from State Sources 46.9%
General formula assistance 29.4%
Total Revenue from Local Sources 48.2%
Taxes and parent government contributions 41.1%
Revenue from other local governments 2.5%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $18,741
Per-pupil salaries and wages $10,495
Per-pupil employee benefit payments $5,873
Per-pupil Current Spending for Instruction $11,649
Salaries and wages $7,149
Employee benefits $4,002
Per-pupil Current Spending for Support Services $7,149
Pupil support $552
Instructional staff support $575
General administration $1,378
School administration $0