Ogdensburg City School District
St. Lawrence County, New York

Displayed below are the facts and figures for the Ogdensburg City School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,656 pupils
State New York
County St. Lawrence County
Core-Based Statistical Area (CBSA) Ogdensburg-Massena, NY
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $32,928
Total Revenue from Federal Sources $1,779
Compensatory (Title I) $503
Children with disabilities $496
Child Nutrition Act $565
All other federal aid $215
Total Revenue from State Sources $22,935
General formula assistance $14,122
Special education programs $3,127
Transportation programs $0
All other state revenue $5,686
Total Revenue from Local Sources $8,214
All taxes $6,979
Property taxes $6,521
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $644
Other local revenues $591

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $34,442
Total Current Spending $31,670
Total salaries and wages $17,294
Total employee benefit payments $10,247
Total Current Spending for Instruction $21,545
Salaries and wages for instruction $12,887
Employee benefits for instruction $7,804
Total Current Spending for Support Services $8,974
Pupil support $1,058
Instructional staff support $1,071
General administration $1,215
School administration $1,224
Other and nonspecified $4,406
Other Current Spending $1,151
Total Capital Outlay Expenditure $2,180
Payments to Other Governments $60
Interest on School System Indebtedness $532
Long-term debt outstanding at end of the fiscal year $9,490
Long-term debt issued during the fiscal year $6,600
Long-term debt retired during the fiscal year $4,812

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.4%
Compensatory (Title I) 1.5%
Total Revenue from State Sources 69.7%
General formula assistance 42.9%
Total Revenue from Local Sources 24.9%
Taxes and parent government contributions 21.2%
Revenue from other local governments 0.0%
Charges 2.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $19,047
Per-pupil salaries and wages $10,443
Per-pupil employee benefit payments $6,188
Per-pupil Current Spending for Instruction $13,010
Salaries and wages $7,782
Employee benefits $4,713
Per-pupil Current Spending for Support Services $7,782
Pupil support $639
Instructional staff support $647
General administration $734
School administration $739