Hoosic Vlly Cntrl School District at Schaghticoke
Rensselaer County, New York

Displayed below are the facts and figures for the Hoosic Vlly Cntrl School District at Schaghticoke collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,117 pupils
State New York
County Rensselaer County
Core-Based Statistical Area (CBSA) Albany-Schenectady-Troy, NY
Combined Statistical Area (CSA) Albany-Schenectady, NY

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $19,617
Total Revenue from Federal Sources $1,212
Compensatory (Title I) $132
Children with disabilities $284
Child Nutrition Act $137
All other federal aid $659
Total Revenue from State Sources $10,338
General formula assistance $6,389
Special education programs $1,772
Transportation programs $0
All other state revenue $2,177
Total Revenue from Local Sources $8,067
All taxes $7,288
Property taxes $7,288
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $84
Charges $206
Other local revenues $489

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $18,899
Total Current Spending $17,111
Total salaries and wages $9,640
Total employee benefit payments $5,179
Total Current Spending for Instruction $11,056
Salaries and wages for instruction $6,749
Employee benefits for instruction $3,599
Total Current Spending for Support Services $5,697
Pupil support $791
Instructional staff support $529
General administration $635
School administration $706
Other and nonspecified $3,036
Other Current Spending $358
Total Capital Outlay Expenditure $844
Payments to Other Governments $290
Interest on School System Indebtedness $654
Long-term debt outstanding at end of the fiscal year $16,171
Long-term debt issued during the fiscal year $2,451
Long-term debt retired during the fiscal year $3,864

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.2%
Compensatory (Title I) 0.7%
Total Revenue from State Sources 52.7%
General formula assistance 32.6%
Total Revenue from Local Sources 41.1%
Taxes and parent government contributions 37.2%
Revenue from other local governments 0.4%
Charges 1.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,260
Per-pupil salaries and wages $8,630
Per-pupil employee benefit payments $4,637
Per-pupil Current Spending for Instruction $9,882
Salaries and wages $6,042
Employee benefits $3,222
Per-pupil Current Spending for Support Services $6,042
Pupil support $708
Instructional staff support $474
General administration $568
School administration $632