Displayed below are the facts and figures for the Medina Central School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,828 pupils |
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State | New York |
County | Orleans County |
Core-Based Statistical Area (CBSA) | Rochester, NY |
Combined Statistical Area (CSA) | Rochester-Batavia-Seneca Falls, NY |
Total Elementary-Secondary Revenue | $33,661 |
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Total Revenue from Federal Sources | $1,762 |
Compensatory (Title I) | $511 |
Children with disabilities | $457 |
Child Nutrition Act | $481 |
All other federal aid | $313 |
Total Revenue from State Sources | $23,832 |
General formula assistance | $15,904 |
Special education programs | $3,757 |
Transportation programs | $0 |
All other state revenue | $4,171 |
Total Revenue from Local Sources | $8,067 |
All taxes | $6,564 |
Property taxes | $6,564 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $32 |
Charges | $235 |
Other local revenues | $1,236 |
Total Elementary-Secondary Expenditure | $31,286 |
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Total Current Spending | $27,599 |
Total salaries and wages | $16,031 |
Total employee benefit payments | $7,732 |
Total Current Spending for Instruction | $18,065 |
Salaries and wages for instruction | $11,388 |
Employee benefits for instruction | $5,610 |
Total Current Spending for Support Services | $8,744 |
Pupil support | $1,367 |
Instructional staff support | $980 |
General administration | $808 |
School administration | $1,034 |
Other and nonspecified | $4,555 |
Other Current Spending | $790 |
Total Capital Outlay Expenditure | $2,376 |
Payments to Other Governments | $357 |
Interest on School System Indebtedness | $954 |
Long-term debt outstanding at end of the fiscal year | $31,737 |
Long-term debt issued during the fiscal year | $15,412 |
Long-term debt retired during the fiscal year | $18,142 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 5.2% |
Compensatory (Title I) | 1.5% |
Total Revenue from State Sources | 70.8% |
General formula assistance | 47.2% |
Total Revenue from Local Sources | 24.0% |
Taxes and parent government contributions | 19.5% |
Revenue from other local governments | 0.1% |
Charges | 0.7% |
Total Elementary-Secondary Spending (per pupil) | $14,930 |
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Per-pupil salaries and wages | $8,770 |
Per-pupil employee benefit payments | $4,230 |
Per-pupil Current Spending for Instruction | $9,783 |
Salaries and wages | $6,230 |
Employee benefits | $3,069 |
Per-pupil Current Spending for Support Services | $6,230 |
Pupil support | $748 |
Instructional staff support | $536 |
General administration | $442 |
School administration | $566 |