Westhill Central School District
Onondaga County, New York

Displayed below are the facts and figures for the Westhill Central School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,863 pupils
State New York
County Onondaga County
Core-Based Statistical Area (CBSA) Syracuse, NY
Combined Statistical Area (CSA) Syracuse-Auburn, NY

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $30,702
Total Revenue from Federal Sources $750
Compensatory (Title I) $190
Children with disabilities $389
Child Nutrition Act $104
All other federal aid $67
Total Revenue from State Sources $14,196
General formula assistance $6,843
Special education programs $1,904
Transportation programs $0
All other state revenue $5,449
Total Revenue from Local Sources $15,756
All taxes $14,687
Property taxes $14,687
Parent government contributions $0
Revenue from cities and counties $175
Revenue from other school systems $14
Charges $482
Other local revenues $398

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $43,586
Total Current Spending $29,053
Total salaries and wages $17,594
Total employee benefit payments $8,207
Total Current Spending for Instruction $17,971
Salaries and wages for instruction $11,640
Employee benefits for instruction $5,488
Total Current Spending for Support Services $10,501
Pupil support $1,417
Instructional staff support $1,422
General administration $681
School administration $1,574
Other and nonspecified $5,407
Other Current Spending $581
Total Capital Outlay Expenditure $13,768
Payments to Other Governments $0
Interest on School System Indebtedness $765
Long-term debt outstanding at end of the fiscal year $14,618
Long-term debt issued during the fiscal year $21,853
Long-term debt retired during the fiscal year $1,795

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.4%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 46.2%
General formula assistance 22.3%
Total Revenue from Local Sources 51.3%
Taxes and parent government contributions 47.8%
Revenue from other local governments 0.6%
Charges 1.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,552
Per-pupil salaries and wages $9,444
Per-pupil employee benefit payments $4,405
Per-pupil Current Spending for Instruction $9,618
Salaries and wages $6,248
Employee benefits $2,946
Per-pupil Current Spending for Support Services $6,248
Pupil support $761
Instructional staff support $763
General administration $366
School administration $845