Amherst Central School District
Erie County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 3,030 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 $49,316
Total Revenue from Federal Sources $1,403
Compensatory (Title I) $322
Children with disabilities $734
Child Nutrition Act $0
All other federal aid $347
Total Revenue from State Sources $17,510
General formula assistance $7,437
Special education programs $2,587
Transportation programs $0
All other state revenue $7,486
Total Revenue from Local Sources $30,403
All taxes $25,267
Property taxes $25,267
Parent government contributions $0
Revenue from cities and counties $2,997
Revenue from other school systems $514
Charges $997
Other local revenues $628

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $46,488
Total Current Spending $44,282
Total salaries and wages $27,055
Total employee benefit payments $10,967
Total Current Spending for Instruction $28,540
Salaries and wages for instruction $19,153
Employee benefits for instruction $7,979
Total Current Spending for Support Services $14,171
Pupil support $2,312
Instructional staff support $1,755
General administration $970
School administration $1,940
Other and nonspecified $7,194
Other Current Spending $1,571
Total Capital Outlay Expenditure $416
Payments to Other Governments $1,324
Interest on School System Indebtedness $466
Long-term debt outstanding at end of the fiscal year $22,446
Long-term debt issued during the fiscal year $19,895
Long-term debt retired during the fiscal year $21,741

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.8%
Compensatory (Title I) 0.7%
Total Revenue from State Sources 35.5%
General formula assistance 15.1%
Total Revenue from Local Sources 61.6%
Taxes and parent government contributions 51.2%
Revenue from other local governments 7.1%
Charges 2.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,359
Per-pupil salaries and wages $8,929
Per-pupil employee benefit payments $3,619
Per-pupil Current Spending for Instruction $9,362
Salaries and wages $6,321
Employee benefits $2,633
Per-pupil Current Spending for Support Services $6,321
Pupil support $763
Instructional staff support $579
General administration $320
School administration $640