South Orangtown Central School District
Rockland County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 3,404 pupils
State New York
County Rockland 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 $84,281
Total Revenue from Federal Sources $1,553
Compensatory (Title I) $261
Children with disabilities $701
Child Nutrition Act $152
All other federal aid $439
Total Revenue from State Sources $17,798
General formula assistance $5,195
Special education programs $3,436
Transportation programs $0
All other state revenue $9,167
Total Revenue from Local Sources $64,930
All taxes $61,578
Property taxes $61,578
Parent government contributions $0
Revenue from cities and counties $329
Revenue from other school systems $187
Charges $1,564
Other local revenues $1,272

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $85,990
Total Current Spending $77,300
Total salaries and wages $44,958
Total employee benefit payments $19,867
Total Current Spending for Instruction $53,003
Salaries and wages for instruction $35,000
Employee benefits for instruction $15,499
Total Current Spending for Support Services $23,290
Pupil support $3,528
Instructional staff support $3,946
General administration $1,344
School administration $2,868
Other and nonspecified $11,604
Other Current Spending $1,007
Total Capital Outlay Expenditure $7,090
Payments to Other Governments $287
Interest on School System Indebtedness $1,313
Long-term debt outstanding at end of the fiscal year $31,144
Long-term debt issued during the fiscal year $8,750
Long-term debt retired during the fiscal year $6,906

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 1.8%
Compensatory (Title I) 0.3%
Total Revenue from State Sources 21.1%
General formula assistance 6.2%
Total Revenue from Local Sources 77.0%
Taxes and parent government contributions 73.1%
Revenue from other local governments 0.6%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $22,495
Per-pupil salaries and wages $13,207
Per-pupil employee benefit payments $5,836
Per-pupil Current Spending for Instruction $15,393
Salaries and wages $10,282
Employee benefits $4,553
Per-pupil Current Spending for Support Services $10,282
Pupil support $1,036
Instructional staff support $1,159
General administration $395
School administration $843