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:
Fall Enrollment | 2,413 pupils |
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State | New York |
County | Monroe County |
Core-Based Statistical Area (CBSA) | Rochester, NY |
Combined Statistical Area (CSA) | Rochester-Batavia-Seneca Falls, NY |
Total Elementary-Secondary Revenue | $42,474 |
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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 Elementary-Secondary Expenditure | $46,162 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $14,375 |
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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 |