Displayed below are the facts and figures for the Phelps-clifton Spgs Central School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,687 pupils |
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State | New York |
County | Ontario County |
Core-Based Statistical Area (CBSA) | Rochester, NY |
Combined Statistical Area (CSA) | Rochester-Batavia-Seneca Falls, NY |
Total Elementary-Secondary Revenue | $33,896 |
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Total Revenue from Federal Sources | $1,148 |
Compensatory (Title I) | $170 |
Children with disabilities | $442 |
Child Nutrition Act | $252 |
All other federal aid | $284 |
Total Revenue from State Sources | $21,043 |
General formula assistance | $12,551 |
Special education programs | $3,547 |
Transportation programs | $0 |
All other state revenue | $4,945 |
Total Revenue from Local Sources | $11,705 |
All taxes | $9,991 |
Property taxes | $9,991 |
Parent government contributions | $0 |
Revenue from cities and counties | $3 |
Revenue from other school systems | $0 |
Charges | $591 |
Other local revenues | $1,120 |
Total Elementary-Secondary Expenditure | $29,967 |
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Total Current Spending | $28,353 |
Total salaries and wages | $15,890 |
Total employee benefit payments | $9,004 |
Total Current Spending for Instruction | $18,524 |
Salaries and wages for instruction | $11,162 |
Employee benefits for instruction | $6,421 |
Total Current Spending for Support Services | $8,988 |
Pupil support | $1,074 |
Instructional staff support | $1,512 |
General administration | $1,154 |
School administration | $750 |
Other and nonspecified | $4,498 |
Other Current Spending | $841 |
Total Capital Outlay Expenditure | $361 |
Payments to Other Governments | $17 |
Interest on School System Indebtedness | $1,236 |
Long-term debt outstanding at end of the fiscal year | $29,785 |
Long-term debt issued during the fiscal year | $26,310 |
Long-term debt retired during the fiscal year | $28,345 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 3.4% |
Compensatory (Title I) | 0.5% |
Total Revenue from State Sources | 62.1% |
General formula assistance | 37.0% |
Total Revenue from Local Sources | 34.5% |
Taxes and parent government contributions | 29.5% |
Revenue from other local governments | 0.0% |
Charges | 1.7% |
Total Elementary-Secondary Spending (per pupil) | $16,716 |
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Per-pupil salaries and wages | $9,419 |
Per-pupil employee benefit payments | $5,337 |
Per-pupil Current Spending for Instruction | $10,975 |
Salaries and wages | $6,616 |
Employee benefits | $3,806 |
Per-pupil Current Spending for Support Services | $6,616 |
Pupil support | $637 |
Instructional staff support | $896 |
General administration | $684 |
School administration | $445 |