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:
Fall Enrollment | 4,164 pupils |
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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 | $60,407 |
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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 Elementary-Secondary Expenditure | $58,800 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $13,321 |
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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 |