Dolgeville Central School
Herkimer County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 868 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 $15,964
Total Revenue from Federal Sources $972
Compensatory (Title I) $217
Children with disabilities $272
Child Nutrition Act $258
All other federal aid $225
Total Revenue from State Sources $11,103
General formula assistance $7,888
Special education programs $1,606
Transportation programs $0
All other state revenue $1,609
Total Revenue from Local Sources $3,889
All taxes $3,522
Property taxes $3,522
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $131
Other local revenues $236

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $15,838
Total Current Spending $15,114
Total salaries and wages $8,781
Total employee benefit payments $4,249
Total Current Spending for Instruction $9,008
Salaries and wages for instruction $5,733
Employee benefits for instruction $2,694
Total Current Spending for Support Services $5,680
Pupil support $638
Instructional staff support $1,699
General administration $613
School administration $526
Other and nonspecified $2,204
Other Current Spending $426
Total Capital Outlay Expenditure $330
Payments to Other Governments $0
Interest on School System Indebtedness $394
Long-term debt outstanding at end of the fiscal year $8,800
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $840

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.1%
Compensatory (Title I) 1.4%
Total Revenue from State Sources 69.6%
General formula assistance 49.4%
Total Revenue from Local Sources 24.4%
Taxes and parent government contributions 22.1%
Revenue from other local governments 0.0%
Charges 0.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,410
Per-pupil salaries and wages $10,116
Per-pupil employee benefit payments $4,895
Per-pupil Current Spending for Instruction $10,378
Salaries and wages $6,605
Employee benefits $3,104
Per-pupil Current Spending for Support Services $6,605
Pupil support $735
Instructional staff support $1,957
General administration $706
School administration $606