Ticonderoga Central School District
Essex County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 848 pupils
State New York
County Essex 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 $19,261
Total Revenue from Federal Sources $838
Compensatory (Title I) $283
Children with disabilities $227
Child Nutrition Act $199
All other federal aid $129
Total Revenue from State Sources $7,758
General formula assistance $5,315
Special education programs $755
Transportation programs $0
All other state revenue $1,688
Total Revenue from Local Sources $10,665
All taxes $9,454
Property taxes $9,454
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $485
Charges $177
Other local revenues $549

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $18,961
Total Current Spending $16,681
Total salaries and wages $9,302
Total employee benefit payments $5,497
Total Current Spending for Instruction $11,156
Salaries and wages for instruction $6,698
Employee benefits for instruction $4,045
Total Current Spending for Support Services $5,058
Pupil support $749
Instructional staff support $395
General administration $593
School administration $570
Other and nonspecified $2,751
Other Current Spending $467
Total Capital Outlay Expenditure $845
Payments to Other Governments $5
Interest on School System Indebtedness $1,430
Long-term debt outstanding at end of the fiscal year $25,628
Long-term debt issued during the fiscal year $1,100
Long-term debt retired during the fiscal year $1,247

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.4%
Compensatory (Title I) 1.5%
Total Revenue from State Sources 40.3%
General formula assistance 27.6%
Total Revenue from Local Sources 55.4%
Taxes and parent government contributions 49.1%
Revenue from other local governments 2.5%
Charges 0.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $19,618
Per-pupil salaries and wages $10,969
Per-pupil employee benefit payments $6,482
Per-pupil Current Spending for Instruction $13,154
Salaries and wages $7,899
Employee benefits $4,770
Per-pupil Current Spending for Support Services $7,899
Pupil support $883
Instructional staff support $466
General administration $699
School administration $672