Little Falls City School District
Herkimer County, New York

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:

District Facts

Fall Enrollment 1,132 pupils
State New York
County Herkimer County
Core-Based Statistical Area (CBSA) Utica-Rome, NY
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $21,560
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $19,802
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $16,488
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