Warwick Valley Central School District
Orange County, New York

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:

District Facts

Fall Enrollment 4,010 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 $79,213
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $83,152
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $18,003
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