Displayed below are the facts and figures for the Warwick Valley Central School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 4,010 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 | $79,213 |
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Total Revenue from Federal Sources | $2,029 |
Compensatory (Title I) | $164 |
Children with disabilities | $914 |
Child Nutrition Act | $30 |
All other federal aid | $921 |
Total Revenue from State Sources | $26,601 |
General formula assistance | $14,400 |
Special education programs | $4,197 |
Transportation programs | $0 |
All other state revenue | $8,004 |
Total Revenue from Local Sources | $50,583 |
All taxes | $47,717 |
Property taxes | $47,717 |
Parent government contributions | $0 |
Revenue from cities and counties | $61 |
Revenue from other school systems | $274 |
Charges | $1,183 |
Other local revenues | $1,348 |
Total Elementary-Secondary Expenditure | $83,152 |
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Total Current Spending | $73,747 |
Total salaries and wages | $45,533 |
Total employee benefit payments | $19,581 |
Total Current Spending for Instruction | $50,264 |
Salaries and wages for instruction | $32,782 |
Employee benefits for instruction | $14,230 |
Total Current Spending for Support Services | $21,876 |
Pupil support | $3,531 |
Instructional staff support | $2,760 |
General administration | $1,474 |
School administration | $2,280 |
Other and nonspecified | $11,831 |
Other Current Spending | $1,607 |
Total Capital Outlay Expenditure | $7,692 |
Payments to Other Governments | $9 |
Interest on School System Indebtedness | $1,704 |
Long-term debt outstanding at end of the fiscal year | $34,479 |
Long-term debt issued during the fiscal year | $7,000 |
Long-term debt retired during the fiscal year | $2,368 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 2.6% |
Compensatory (Title I) | 0.2% |
Total Revenue from State Sources | 33.6% |
General formula assistance | 18.2% |
Total Revenue from Local Sources | 63.9% |
Taxes and parent government contributions | 60.2% |
Revenue from other local governments | 0.4% |
Charges | 1.5% |
Total Elementary-Secondary Spending (per pupil) | $18,003 |
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Per-pupil salaries and wages | $11,355 |
Per-pupil employee benefit payments | $4,883 |
Per-pupil Current Spending for Instruction | $12,228 |
Salaries and wages | $8,175 |
Employee benefits | $3,549 |
Per-pupil Current Spending for Support Services | $8,175 |
Pupil support | $881 |
Instructional staff support | $688 |
General administration | $368 |
School administration | $569 |