Tupper Lake Central School District
Franklin County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 860 pupils
State New York
County Franklin County
Core-Based Statistical Area (CBSA) Malone, NY
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $16,721
Total Revenue from Federal Sources $1,113
Compensatory (Title I) $133
Children with disabilities $225
Child Nutrition Act $178
All other federal aid $577
Total Revenue from State Sources $8,678
General formula assistance $5,722
Special education programs $1,452
Transportation programs $0
All other state revenue $1,504
Total Revenue from Local Sources $6,930
All taxes $6,368
Property taxes $6,368
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $20
Charges $156
Other local revenues $386

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $15,413
Total Current Spending $14,878
Total salaries and wages $8,261
Total employee benefit payments $4,821
Total Current Spending for Instruction $9,700
Salaries and wages for instruction $5,826
Employee benefits for instruction $3,346
Total Current Spending for Support Services $4,681
Pupil support $1,223
Instructional staff support $216
General administration $563
School administration $522
Other and nonspecified $2,157
Other Current Spending $497
Total Capital Outlay Expenditure $289
Payments to Other Governments $3
Interest on School System Indebtedness $243
Long-term debt outstanding at end of the fiscal year $6,564
Long-term debt issued during the fiscal year $1,074
Long-term debt retired during the fiscal year $2,821

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.7%
Compensatory (Title I) 0.8%
Total Revenue from State Sources 51.9%
General formula assistance 34.2%
Total Revenue from Local Sources 41.4%
Taxes and parent government contributions 38.1%
Revenue from other local governments 0.1%
Charges 0.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,290
Per-pupil salaries and wages $9,606
Per-pupil employee benefit payments $5,606
Per-pupil Current Spending for Instruction $11,270
Salaries and wages $6,774
Employee benefits $3,891
Per-pupil Current Spending for Support Services $6,774
Pupil support $1,422
Instructional staff support $251
General administration $655
School administration $607