Pine Bush Central School District
Orange County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 5,756 pupils
State New York
County Orange County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $102,291
Total Revenue from Federal Sources $4,228
Compensatory (Title I) $644
Children with disabilities $1,948
Child Nutrition Act $1,001
All other federal aid $635
Total Revenue from State Sources $50,533
General formula assistance $29,077
Special education programs $10,762
Transportation programs $0
All other state revenue $10,694
Total Revenue from Local Sources $47,530
All taxes $44,768
Property taxes $44,768
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $273
Charges $1,358
Other local revenues $1,131

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $99,839
Total Current Spending $95,949
Total salaries and wages $54,498
Total employee benefit payments $23,328
Total Current Spending for Instruction $63,295
Salaries and wages for instruction $41,079
Employee benefits for instruction $17,946
Total Current Spending for Support Services $30,082
Pupil support $3,755
Instructional staff support $2,349
General administration $1,898
School administration $5,302
Other and nonspecified $16,778
Other Current Spending $2,572
Total Capital Outlay Expenditure $2,085
Payments to Other Governments $117
Interest on School System Indebtedness $1,688
Long-term debt outstanding at end of the fiscal year $36,605
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $3,501

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.1%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 49.4%
General formula assistance 28.4%
Total Revenue from Local Sources 46.5%
Taxes and parent government contributions 43.8%
Revenue from other local governments 0.3%
Charges 1.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $16,283
Per-pupil salaries and wages $9,468
Per-pupil employee benefit payments $4,053
Per-pupil Current Spending for Instruction $10,655
Salaries and wages $7,137
Employee benefits $3,118
Per-pupil Current Spending for Support Services $7,137
Pupil support $652
Instructional staff support $408
General administration $330
School administration $921