Mahopac Central School District
Putnam County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 4,859 pupils
State New York
County Putnam County
Core-Based Statistical Area (CBSA) New York-Newark-Jersey City, NY-NJ-PA
Combined Statistical Area (CSA) New York-Newark, NY-NJ-CT-PA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $113,532
Total Revenue from Federal Sources $2,318
Compensatory (Title I) $130
Children with disabilities $1,397
Child Nutrition Act $306
All other federal aid $485
Total Revenue from State Sources $39,224
General formula assistance $15,409
Special education programs $8,933
Transportation programs $0
All other state revenue $14,882
Total Revenue from Local Sources $71,990
All taxes $68,792
Property taxes $68,792
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $39
Charges $1,055
Other local revenues $2,104

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $108,368
Total Current Spending $104,326
Total salaries and wages $64,399
Total employee benefit payments $27,766
Total Current Spending for Instruction $74,618
Salaries and wages for instruction $48,956
Employee benefits for instruction $21,335
Total Current Spending for Support Services $28,056
Pupil support $2,984
Instructional staff support $2,072
General administration $2,325
School administration $3,477
Other and nonspecified $17,198
Other Current Spending $1,652
Total Capital Outlay Expenditure $2,464
Payments to Other Governments $132
Interest on School System Indebtedness $1,446
Long-term debt outstanding at end of the fiscal year $22,164
Long-term debt issued during the fiscal year $9,242
Long-term debt retired during the fiscal year $12,343

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.0%
Compensatory (Title I) 0.1%
Total Revenue from State Sources 34.5%
General formula assistance 13.6%
Total Revenue from Local Sources 63.4%
Taxes and parent government contributions 60.6%
Revenue from other local governments 0.0%
Charges 0.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $21,004
Per-pupil salaries and wages $13,254
Per-pupil employee benefit payments $5,714
Per-pupil Current Spending for Instruction $14,997
Salaries and wages $10,075
Employee benefits $4,391
Per-pupil Current Spending for Support Services $10,075
Pupil support $614
Instructional staff support $426
General administration $478
School administration $716