Holley Central School District
Orleans County, New York

Displayed below are the facts and figures for the Holley Central School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,237 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 $20,465
Total Revenue from Federal Sources $924
Compensatory (Title I) $184
Children with disabilities $365
Child Nutrition Act $295
All other federal aid $80
Total Revenue from State Sources $13,487
General formula assistance $8,159
Special education programs $2,086
Transportation programs $0
All other state revenue $3,242
Total Revenue from Local Sources $6,054
All taxes $5,352
Property taxes $5,352
Parent government contributions $0
Revenue from cities and counties $9
Revenue from other school systems $49
Charges $285
Other local revenues $359

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $29,147
Total Current Spending $18,563
Total salaries and wages $11,134
Total employee benefit payments $4,763
Total Current Spending for Instruction $12,855
Salaries and wages for instruction $8,529
Employee benefits for instruction $3,685
Total Current Spending for Support Services $5,155
Pupil support $519
Instructional staff support $382
General administration $679
School administration $372
Other and nonspecified $3,203
Other Current Spending $553
Total Capital Outlay Expenditure $10,010
Payments to Other Governments $333
Interest on School System Indebtedness $241
Long-term debt outstanding at end of the fiscal year $21,490
Long-term debt issued during the fiscal year $19,074
Long-term debt retired during the fiscal year $4,197

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.5%
Compensatory (Title I) 0.9%
Total Revenue from State Sources 65.9%
General formula assistance 39.9%
Total Revenue from Local Sources 29.6%
Taxes and parent government contributions 26.2%
Revenue from other local governments 0.3%
Charges 1.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,977
Per-pupil salaries and wages $9,001
Per-pupil employee benefit payments $3,850
Per-pupil Current Spending for Instruction $10,392
Salaries and wages $6,895
Employee benefits $2,979
Per-pupil Current Spending for Support Services $6,895
Pupil support $420
Instructional staff support $309
General administration $549
School administration $301