Alden Central School District
Erie County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,783 pupils
State New York
County Erie County
Core-Based Statistical Area (CBSA) Buffalo-Cheektowaga-Niagara Falls, NY
Combined Statistical Area (CSA) Buffalo-Cheektowaga, NY

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $31,280
Total Revenue from Federal Sources $1,195
Compensatory (Title I) $205
Children with disabilities $427
Child Nutrition Act $257
All other federal aid $306
Total Revenue from State Sources $15,561
General formula assistance $8,116
Special education programs $2,682
Transportation programs $0
All other state revenue $4,763
Total Revenue from Local Sources $14,524
All taxes $11,164
Property taxes $11,164
Parent government contributions $0
Revenue from cities and counties $1,747
Revenue from other school systems $64
Charges $439
Other local revenues $1,110

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $28,321
Total Current Spending $27,053
Total salaries and wages $16,498
Total employee benefit payments $6,699
Total Current Spending for Instruction $16,834
Salaries and wages for instruction $10,971
Employee benefits for instruction $4,564
Total Current Spending for Support Services $9,019
Pupil support $795
Instructional staff support $945
General administration $691
School administration $993
Other and nonspecified $5,595
Other Current Spending $1,200
Total Capital Outlay Expenditure $840
Payments to Other Governments $0
Interest on School System Indebtedness $428
Long-term debt outstanding at end of the fiscal year $13,075
Long-term debt issued during the fiscal year $9,860
Long-term debt retired during the fiscal year $12,341

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.8%
Compensatory (Title I) 0.7%
Total Revenue from State Sources 49.7%
General formula assistance 25.9%
Total Revenue from Local Sources 46.4%
Taxes and parent government contributions 35.7%
Revenue from other local governments 5.8%
Charges 1.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,646
Per-pupil salaries and wages $9,253
Per-pupil employee benefit payments $3,757
Per-pupil Current Spending for Instruction $9,212
Salaries and wages $6,153
Employee benefits $2,560
Per-pupil Current Spending for Support Services $6,153
Pupil support $446
Instructional staff support $530
General administration $388
School administration $557