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:
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 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 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 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 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 |