Newburgh City School District
Orange County, New York

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:

District Facts

Fall Enrollment 11,544 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 $245,713
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $262,476
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $19,891
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