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:
Fall Enrollment | 1,018 pupils |
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State | New York |
County | Genesee County |
Core-Based Statistical Area (CBSA) | Batavia, NY |
Combined Statistical Area (CSA) | Rochester-Batavia-Seneca Falls, NY |
Total Elementary-Secondary Revenue | $18,831 |
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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 Elementary-Secondary Expenditure | $18,257 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $16,272 |
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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 |