South Jefferson Central School District
Jefferson County, New York

Displayed below are the facts and figures for the South Jefferson Central School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,010 pupils
State New York
County Jefferson County
Core-Based Statistical Area (CBSA) Watertown-Fort Drum, NY
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $28,730
Total Revenue from Federal Sources $1,554
Compensatory (Title I) $330
Children with disabilities $420
Child Nutrition Act $441
All other federal aid $363
Total Revenue from State Sources $20,698
General formula assistance $14,708
Special education programs $2,478
Transportation programs $0
All other state revenue $3,512
Total Revenue from Local Sources $6,478
All taxes $5,350
Property taxes $5,350
Parent government contributions $0
Revenue from cities and counties $45
Revenue from other school systems $1
Charges $438
Other local revenues $644

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $27,827
Total Current Spending $26,282
Total salaries and wages $15,833
Total employee benefit payments $7,232
Total Current Spending for Instruction $17,673
Salaries and wages for instruction $11,390
Employee benefits for instruction $5,358
Total Current Spending for Support Services $7,710
Pupil support $942
Instructional staff support $492
General administration $688
School administration $899
Other and nonspecified $4,689
Other Current Spending $899
Total Capital Outlay Expenditure $765
Payments to Other Governments $0
Interest on School System Indebtedness $780
Long-term debt outstanding at end of the fiscal year $13,897
Long-term debt issued during the fiscal year $14,125
Long-term debt retired during the fiscal year $16,586

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.4%
Compensatory (Title I) 1.1%
Total Revenue from State Sources 72.0%
General formula assistance 51.2%
Total Revenue from Local Sources 22.5%
Taxes and parent government contributions 18.6%
Revenue from other local governments 0.2%
Charges 1.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,939
Per-pupil salaries and wages $7,877
Per-pupil employee benefit payments $3,598
Per-pupil Current Spending for Instruction $8,688
Salaries and wages $5,667
Employee benefits $2,666
Per-pupil Current Spending for Support Services $5,667
Pupil support $469
Instructional staff support $245
General administration $342
School administration $447