Pembrooke Central School District
Genesee County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,018 pupils
State New York
County Genesee County
Core-Based Statistical Area (CBSA) Batavia, NY
Combined Statistical Area (CSA) Rochester-Batavia-Seneca Falls, NY

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $18,831
Total Revenue from Federal Sources $681
Compensatory (Title I) $106
Children with disabilities $287
Child Nutrition Act $143
All other federal aid $145
Total Revenue from State Sources $11,715
General formula assistance $7,336
Special education programs $1,481
Transportation programs $0
All other state revenue $2,898
Total Revenue from Local Sources $6,435
All taxes $5,909
Property taxes $5,909
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $9
Charges $168
Other local revenues $349

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $18,257
Total Current Spending $16,625
Total salaries and wages $9,887
Total employee benefit payments $4,662
Total Current Spending for Instruction $10,178
Salaries and wages for instruction $6,676
Employee benefits for instruction $3,178
Total Current Spending for Support Services $6,104
Pupil support $518
Instructional staff support $530
General administration $1,023
School administration $631
Other and nonspecified $3,402
Other Current Spending $343
Total Capital Outlay Expenditure $717
Payments to Other Governments $138
Interest on School System Indebtedness $777
Long-term debt outstanding at end of the fiscal year $20,020
Long-term debt issued during the fiscal year $270
Long-term debt retired during the fiscal year $1,520

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.6%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 62.2%
General formula assistance 39.0%
Total Revenue from Local Sources 34.2%
Taxes and parent government contributions 31.4%
Revenue from other local governments 0.0%
Charges 0.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $16,272
Per-pupil salaries and wages $9,712
Per-pupil employee benefit payments $4,580
Per-pupil Current Spending for Instruction $9,991
Salaries and wages $6,558
Employee benefits $3,122
Per-pupil Current Spending for Support Services $6,558
Pupil support $509
Instructional staff support $521
General administration $1,005
School administration $620