New York Mills Union Free School District
Oneida County, New York

Displayed below are the facts and figures for the New York Mills Union Free School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 609 pupils
State New York
County Oneida County
Core-Based Statistical Area (CBSA) Utica-Rome, NY
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $11,396
Total Revenue from Federal Sources $417
Compensatory (Title I) $243
Children with disabilities $125
Child Nutrition Act $0
All other federal aid $49
Total Revenue from State Sources $4,439
General formula assistance $1,675
Special education programs $888
Transportation programs $0
All other state revenue $1,876
Total Revenue from Local Sources $6,540
All taxes $5,377
Property taxes $5,377
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $29
Other local revenues $1,134

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $10,507
Total Current Spending $10,296
Total salaries and wages $5,838
Total employee benefit payments $2,642
Total Current Spending for Instruction $6,840
Salaries and wages for instruction $4,297
Employee benefits for instruction $1,960
Total Current Spending for Support Services $3,312
Pupil support $304
Instructional staff support $143
General administration $494
School administration $416
Other and nonspecified $1,955
Other Current Spending $144
Total Capital Outlay Expenditure $48
Payments to Other Governments $9
Interest on School System Indebtedness $154
Long-term debt outstanding at end of the fiscal year $4,825
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $470

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.7%
Compensatory (Title I) 2.1%
Total Revenue from State Sources 39.0%
General formula assistance 14.7%
Total Revenue from Local Sources 57.4%
Taxes and parent government contributions 47.2%
Revenue from other local governments 0.0%
Charges 0.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $16,547
Per-pupil salaries and wages $9,586
Per-pupil employee benefit payments $4,338
Per-pupil Current Spending for Instruction $11,067
Salaries and wages $7,056
Employee benefits $3,218
Per-pupil Current Spending for Support Services $7,056
Pupil support $499
Instructional staff support $235
General administration $811
School administration $683