Phelps-clifton Spgs Central School District
Ontario County, New York

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:

District Facts

Fall Enrollment 1,687 pupils
State New York
County Ontario County
Core-Based Statistical Area (CBSA) Rochester, NY
Combined Statistical Area (CSA) Rochester-Batavia-Seneca Falls, NY

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $33,896
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $29,967
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $16,716
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