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:
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 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 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 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 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 |