Phoenix Central School District 1
Oswego County, New York

Displayed below are the facts and figures for the Phoenix Central School District 1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,074 pupils
State New York
County Oswego County
Core-Based Statistical Area (CBSA) Syracuse, NY
Combined Statistical Area (CSA) Syracuse-Auburn, NY

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $42,391
Total Revenue from Federal Sources $1,812
Compensatory (Title I) $389
Children with disabilities $668
Child Nutrition Act $459
All other federal aid $296
Total Revenue from State Sources $26,339
General formula assistance $16,256
Special education programs $3,566
Transportation programs $0
All other state revenue $6,517
Total Revenue from Local Sources $14,240
All taxes $12,807
Property taxes $12,807
Parent government contributions $0
Revenue from cities and counties $26
Revenue from other school systems $0
Charges $313
Other local revenues $1,094

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $40,900
Total Current Spending $37,616
Total salaries and wages $23,015
Total employee benefit payments $10,128
Total Current Spending for Instruction $24,115
Salaries and wages for instruction $15,863
Employee benefits for instruction $7,170
Total Current Spending for Support Services $12,278
Pupil support $1,415
Instructional staff support $1,428
General administration $1,042
School administration $1,407
Other and nonspecified $6,986
Other Current Spending $1,223
Total Capital Outlay Expenditure $818
Payments to Other Governments $12
Interest on School System Indebtedness $2,454
Long-term debt outstanding at end of the fiscal year $46,326
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $2,800

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.3%
Compensatory (Title I) 0.9%
Total Revenue from State Sources 62.1%
General formula assistance 38.3%
Total Revenue from Local Sources 33.6%
Taxes and parent government contributions 30.2%
Revenue from other local governments 0.1%
Charges 0.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,936
Per-pupil salaries and wages $11,097
Per-pupil employee benefit payments $4,883
Per-pupil Current Spending for Instruction $11,627
Salaries and wages $7,649
Employee benefits $3,457
Per-pupil Current Spending for Support Services $7,649
Pupil support $682
Instructional staff support $689
General administration $502
School administration $678