Displayed below are the facts and figures for the Little Falls City School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,132 pupils |
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State | New York |
County | Herkimer County |
Core-Based Statistical Area (CBSA) | Utica-Rome, NY |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $21,560 |
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Total Revenue from Federal Sources | $1,026 |
Compensatory (Title I) | $248 |
Children with disabilities | $295 |
Child Nutrition Act | $311 |
All other federal aid | $172 |
Total Revenue from State Sources | $13,861 |
General formula assistance | $9,058 |
Special education programs | $1,384 |
Transportation programs | $0 |
All other state revenue | $3,419 |
Total Revenue from Local Sources | $6,673 |
All taxes | $5,978 |
Property taxes | $5,978 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $254 |
Other local revenues | $441 |
Total Elementary-Secondary Expenditure | $19,802 |
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Total Current Spending | $19,022 |
Total salaries and wages | $9,597 |
Total employee benefit payments | $5,883 |
Total Current Spending for Instruction | $11,868 |
Salaries and wages for instruction | $6,669 |
Employee benefits for instruction | $4,198 |
Total Current Spending for Support Services | $6,590 |
Pupil support | $813 |
Instructional staff support | $549 |
General administration | $917 |
School administration | $764 |
Other and nonspecified | $3,547 |
Other Current Spending | $564 |
Total Capital Outlay Expenditure | $184 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $596 |
Long-term debt outstanding at end of the fiscal year | $13,522 |
Long-term debt issued during the fiscal year | $120 |
Long-term debt retired during the fiscal year | $2,535 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 4.8% |
Compensatory (Title I) | 1.2% |
Total Revenue from State Sources | 64.3% |
General formula assistance | 42.0% |
Total Revenue from Local Sources | 31.0% |
Taxes and parent government contributions | 27.7% |
Revenue from other local governments | 0.0% |
Charges | 1.2% |
Total Elementary-Secondary Spending (per pupil) | $16,488 |
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Per-pupil salaries and wages | $8,478 |
Per-pupil employee benefit payments | $5,197 |
Per-pupil Current Spending for Instruction | $10,176 |
Salaries and wages | $5,891 |
Employee benefits | $3,708 |
Per-pupil Current Spending for Support Services | $5,891 |
Pupil support | $718 |
Instructional staff support | $485 |
General administration | $810 |
School administration | $675 |