Gilbertsville-mt Upton Central School District
Otsego County, New York

Displayed below are the facts and figures for the Gilbertsville-mt Upton Central School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 439 pupils
State New York
County Otsego County
Core-Based Statistical Area (CBSA) Oneonta, NY
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $8,440
Total Revenue from Federal Sources $384
Compensatory (Title I) $113
Children with disabilities $106
Child Nutrition Act $135
All other federal aid $30
Total Revenue from State Sources $5,930
General formula assistance $4,307
Special education programs $457
Transportation programs $0
All other state revenue $1,166
Total Revenue from Local Sources $2,126
All taxes $1,830
Property taxes $1,830
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $142
Other local revenues $154

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $8,551
Total Current Spending $7,565
Total salaries and wages $4,228
Total employee benefit payments $2,252
Total Current Spending for Instruction $4,332
Salaries and wages for instruction $2,724
Employee benefits for instruction $1,461
Total Current Spending for Support Services $2,977
Pupil support $208
Instructional staff support $219
General administration $568
School administration $390
Other and nonspecified $1,592
Other Current Spending $256
Total Capital Outlay Expenditure $512
Payments to Other Governments $0
Interest on School System Indebtedness $474
Long-term debt outstanding at end of the fiscal year $7,767
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $437

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.5%
Compensatory (Title I) 1.3%
Total Revenue from State Sources 70.3%
General formula assistance 51.0%
Total Revenue from Local Sources 25.2%
Taxes and parent government contributions 21.7%
Revenue from other local governments 0.0%
Charges 1.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,212
Per-pupil salaries and wages $9,631
Per-pupil employee benefit payments $5,130
Per-pupil Current Spending for Instruction $9,868
Salaries and wages $6,205
Employee benefits $3,328
Per-pupil Current Spending for Support Services $6,205
Pupil support $474
Instructional staff support $499
General administration $1,294
School administration $888