Utica City School District
Oneida County, New York

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:

District Facts

Fall Enrollment 9,619 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 $155,144
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $181,906
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,129
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