Otego-unadilla Central School District
Otsego County, New York

Displayed below are the facts and figures for the Otego-unadilla Central School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 977 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 $21,162
Total Revenue from Federal Sources $981
Compensatory (Title I) $248
Children with disabilities $360
Child Nutrition Act $263
All other federal aid $110
Total Revenue from State Sources $14,350
General formula assistance $9,899
Special education programs $1,837
Transportation programs $0
All other state revenue $2,614
Total Revenue from Local Sources $5,831
All taxes $5,330
Property taxes $5,330
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $3
Charges $259
Other local revenues $239

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $20,079
Total Current Spending $17,923
Total salaries and wages $9,876
Total employee benefit payments $5,295
Total Current Spending for Instruction $11,307
Salaries and wages for instruction $6,900
Employee benefits for instruction $3,705
Total Current Spending for Support Services $5,987
Pupil support $649
Instructional staff support $531
General administration $851
School administration $635
Other and nonspecified $3,321
Other Current Spending $629
Total Capital Outlay Expenditure $942
Payments to Other Governments $10
Interest on School System Indebtedness $1,204
Long-term debt outstanding at end of the fiscal year $24,009
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $6,425

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.6%
Compensatory (Title I) 1.2%
Total Revenue from State Sources 67.8%
General formula assistance 46.8%
Total Revenue from Local Sources 27.6%
Taxes and parent government contributions 25.2%
Revenue from other local governments 0.0%
Charges 1.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,938
Per-pupil salaries and wages $10,108
Per-pupil employee benefit payments $5,420
Per-pupil Current Spending for Instruction $11,263
Salaries and wages $7,062
Employee benefits $3,792
Per-pupil Current Spending for Support Services $7,062
Pupil support $664
Instructional staff support $544
General administration $871
School administration $650