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:
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 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 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 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 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 |