Displayed below are the facts and figures for the Utica City School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 9,619 pupils |
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State | New York |
County | Oneida County |
Core-Based Statistical Area (CBSA) | Utica-Rome, NY |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $155,144 |
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Total Revenue from Federal Sources | $22,207 |
Compensatory (Title I) | $8,311 |
Children with disabilities | $3,088 |
Child Nutrition Act | $3,846 |
All other federal aid | $6,962 |
Total Revenue from State Sources | $105,347 |
General formula assistance | $62,850 |
Special education programs | $13,963 |
Transportation programs | $0 |
All other state revenue | $28,534 |
Total Revenue from Local Sources | $27,590 |
All taxes | $22,678 |
Property taxes | $20,668 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $81 |
Charges | $409 |
Other local revenues | $4,422 |
Total Elementary-Secondary Expenditure | $181,906 |
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Total Current Spending | $150,429 |
Total salaries and wages | $86,377 |
Total employee benefit payments | $35,913 |
Total Current Spending for Instruction | $102,821 |
Salaries and wages for instruction | $65,818 |
Employee benefits for instruction | $27,733 |
Total Current Spending for Support Services | $43,059 |
Pupil support | $4,414 |
Instructional staff support | $11,302 |
General administration | $3,212 |
School administration | $4,637 |
Other and nonspecified | $19,494 |
Other Current Spending | $4,549 |
Total Capital Outlay Expenditure | $29,808 |
Payments to Other Governments | $79 |
Interest on School System Indebtedness | $1,590 |
Long-term debt outstanding at end of the fiscal year | $37,706 |
Long-term debt issued during the fiscal year | $59,840 |
Long-term debt retired during the fiscal year | $14,883 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 14.3% |
Compensatory (Title I) | 5.4% |
Total Revenue from State Sources | 67.9% |
General formula assistance | 40.5% |
Total Revenue from Local Sources | 17.8% |
Taxes and parent government contributions | 14.6% |
Revenue from other local governments | 0.1% |
Charges | 0.3% |
Total Elementary-Secondary Spending (per pupil) | $15,129 |
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Per-pupil salaries and wages | $8,980 |
Per-pupil employee benefit payments | $3,734 |
Per-pupil Current Spending for Instruction | $10,244 |
Salaries and wages | $6,842 |
Employee benefits | $2,883 |
Per-pupil Current Spending for Support Services | $6,842 |
Pupil support | $459 |
Instructional staff support | $1,175 |
General administration | $334 |
School administration | $482 |