Honeoye Falls-lima Central School District
Monroe County, New York

Displayed below are the facts and figures for the Honeoye Falls-lima Central School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,413 pupils
State New York
County Monroe County
Core-Based Statistical Area (CBSA) Rochester, NY
Combined Statistical Area (CSA) Rochester-Batavia-Seneca Falls, NY

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $42,474
Total Revenue from Federal Sources $907
Compensatory (Title I) $93
Children with disabilities $540
Child Nutrition Act $180
All other federal aid $94
Total Revenue from State Sources $16,411
General formula assistance $9,269
Special education programs $2,160
Transportation programs $0
All other state revenue $4,982
Total Revenue from Local Sources $25,156
All taxes $21,083
Property taxes $21,083
Parent government contributions $0
Revenue from cities and counties $1,675
Revenue from other school systems $163
Charges $1,034
Other local revenues $1,201

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $46,162
Total Current Spending $35,395
Total salaries and wages $21,063
Total employee benefit payments $9,580
Total Current Spending for Instruction $22,348
Salaries and wages for instruction $14,312
Employee benefits for instruction $6,579
Total Current Spending for Support Services $11,856
Pupil support $1,272
Instructional staff support $1,553
General administration $1,127
School administration $2,175
Other and nonspecified $5,729
Other Current Spending $1,191
Total Capital Outlay Expenditure $9,774
Payments to Other Governments $149
Interest on School System Indebtedness $844
Long-term debt outstanding at end of the fiscal year $21,253
Long-term debt issued during the fiscal year $19,885
Long-term debt retired during the fiscal year $14,039

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.1%
Compensatory (Title I) 0.2%
Total Revenue from State Sources 38.6%
General formula assistance 21.8%
Total Revenue from Local Sources 59.2%
Taxes and parent government contributions 49.6%
Revenue from other local governments 4.3%
Charges 2.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,375
Per-pupil salaries and wages $8,729
Per-pupil employee benefit payments $3,970
Per-pupil Current Spending for Instruction $9,136
Salaries and wages $5,931
Employee benefits $2,726
Per-pupil Current Spending for Support Services $5,931
Pupil support $527
Instructional staff support $644
General administration $467
School administration $901