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:
Fall Enrollment | 439 pupils |
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State | New York |
County | Otsego County |
Core-Based Statistical Area (CBSA) | Oneonta, NY |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $8,440 |
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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 Elementary-Secondary Expenditure | $8,551 |
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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 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 Elementary-Secondary Spending (per pupil) | $17,212 |
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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 |