Medina Central School District
Orleans County, New York

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:

District Facts

Fall Enrollment 1,828 pupils
State New York
County Orleans County
Core-Based Statistical Area (CBSA) Rochester, NY
Combined Statistical Area (CSA) Rochester-Batavia-Seneca Falls, NY

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $33,661
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $31,286
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $14,930
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