Watertown City School District
Jefferson County, New York

Displayed below are the facts and figures for the Watertown City School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 4,164 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 $60,407
Total Revenue from Federal Sources $6,406
Compensatory (Title I) $2,379
Children with disabilities $1,152
Child Nutrition Act $1,171
All other federal aid $1,704
Total Revenue from State Sources $38,688
General formula assistance $27,866
Special education programs $4,877
Transportation programs $0
All other state revenue $5,945
Total Revenue from Local Sources $15,313
All taxes $13,499
Property taxes $12,352
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $182
Charges $575
Other local revenues $1,057

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $58,800
Total Current Spending $56,072
Total salaries and wages $30,147
Total employee benefit payments $16,003
Total Current Spending for Instruction $35,824
Salaries and wages for instruction $21,538
Employee benefits for instruction $11,579
Total Current Spending for Support Services $17,942
Pupil support $2,144
Instructional staff support $3,701
General administration $1,270
School administration $2,119
Other and nonspecified $8,708
Other Current Spending $2,306
Total Capital Outlay Expenditure $740
Payments to Other Governments $120
Interest on School System Indebtedness $1,868
Long-term debt outstanding at end of the fiscal year $30,095
Long-term debt issued during the fiscal year $32,230
Long-term debt retired during the fiscal year $34,448

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.6%
Compensatory (Title I) 3.9%
Total Revenue from State Sources 64.0%
General formula assistance 46.1%
Total Revenue from Local Sources 25.3%
Taxes and parent government contributions 22.3%
Revenue from other local governments 0.3%
Charges 1.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,321
Per-pupil salaries and wages $7,240
Per-pupil employee benefit payments $3,843
Per-pupil Current Spending for Instruction $8,578
Salaries and wages $5,172
Employee benefits $2,781
Per-pupil Current Spending for Support Services $5,172
Pupil support $515
Instructional staff support $889
General administration $305
School administration $509