Displayed below are the facts and figures for the Newburgh City School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 11,544 pupils |
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State | New York |
County | Orange County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $245,713 |
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Total Revenue from Federal Sources | $13,002 |
Compensatory (Title I) | $3,514 |
Children with disabilities | $3,153 |
Child Nutrition Act | $3,774 |
All other federal aid | $2,561 |
Total Revenue from State Sources | $131,440 |
General formula assistance | $91,737 |
Special education programs | $21,681 |
Transportation programs | $0 |
All other state revenue | $18,022 |
Total Revenue from Local Sources | $101,271 |
All taxes | $89,199 |
Property taxes | $87,237 |
Parent government contributions | $0 |
Revenue from cities and counties | $211 |
Revenue from other school systems | $455 |
Charges | $1,663 |
Other local revenues | $9,743 |
Total Elementary-Secondary Expenditure | $262,476 |
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Total Current Spending | $240,105 |
Total salaries and wages | $135,409 |
Total employee benefit payments | $66,675 |
Total Current Spending for Instruction | $162,758 |
Salaries and wages for instruction | $100,619 |
Employee benefits for instruction | $50,574 |
Total Current Spending for Support Services | $67,439 |
Pupil support | $10,985 |
Instructional staff support | $8,056 |
General administration | $2,347 |
School administration | $10,774 |
Other and nonspecified | $35,277 |
Other Current Spending | $9,908 |
Total Capital Outlay Expenditure | $19,452 |
Payments to Other Governments | $23 |
Interest on School System Indebtedness | $2,896 |
Long-term debt outstanding at end of the fiscal year | $91,700 |
Long-term debt issued during the fiscal year | $46,765 |
Long-term debt retired during the fiscal year | $40,863 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 5.3% |
Compensatory (Title I) | 1.4% |
Total Revenue from State Sources | 53.5% |
General formula assistance | 37.3% |
Total Revenue from Local Sources | 41.2% |
Taxes and parent government contributions | 36.3% |
Revenue from other local governments | 0.3% |
Charges | 0.7% |
Total Elementary-Secondary Spending (per pupil) | $19,891 |
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Per-pupil salaries and wages | $11,730 |
Per-pupil employee benefit payments | $5,776 |
Per-pupil Current Spending for Instruction | $13,580 |
Salaries and wages | $8,716 |
Employee benefits | $4,381 |
Per-pupil Current Spending for Support Services | $8,716 |
Pupil support | $952 |
Instructional staff support | $698 |
General administration | $203 |
School administration | $933 |