Lake Pleasant Central School District
Hamilton County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 104 pupils
State New York
County Hamilton 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 $4,147
Total Revenue from Federal Sources $77
Compensatory (Title I) $0
Children with disabilities $24
Child Nutrition Act $18
All other federal aid $35
Total Revenue from State Sources $649
General formula assistance $373
Special education programs $37
Transportation programs $0
All other state revenue $239
Total Revenue from Local Sources $3,421
All taxes $3,239
Property taxes $3,239
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $76
Charges $7
Other local revenues $99

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $3,855
Total Current Spending $3,550
Total salaries and wages $2,140
Total employee benefit payments $886
Total Current Spending for Instruction $2,056
Salaries and wages for instruction $1,377
Employee benefits for instruction $573
Total Current Spending for Support Services $1,334
Pupil support $46
Instructional staff support $126
General administration $465
School administration $0
Other and nonspecified $697
Other Current Spending $160
Total Capital Outlay Expenditure $139
Payments to Other Governments $49
Interest on School System Indebtedness $117
Long-term debt outstanding at end of the fiscal year $4,095
Long-term debt issued during the fiscal year $3,440
Long-term debt retired during the fiscal year $3,745

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 1.9%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 15.6%
General formula assistance 9.0%
Total Revenue from Local Sources 82.5%
Taxes and parent government contributions 78.1%
Revenue from other local governments 1.8%
Charges 0.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $33,913
Per-pupil salaries and wages $20,577
Per-pupil employee benefit payments $8,519
Per-pupil Current Spending for Instruction $19,769
Salaries and wages $13,240
Employee benefits $5,510
Per-pupil Current Spending for Support Services $13,240
Pupil support $442
Instructional staff support $1,212
General administration $4,471
School administration $0