Displayed below are the facts and figures for the Burnt Hills Ballston Lake Central School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 3,203 pupils |
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State | New York |
County | Schenectady County |
Core-Based Statistical Area (CBSA) | Albany-Schenectady-Troy, NY |
Combined Statistical Area (CSA) | Albany-Schenectady, NY |
Total Elementary-Secondary Revenue | $55,211 |
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Total Revenue from Federal Sources | $1,204 |
Compensatory (Title I) | $151 |
Children with disabilities | $729 |
Child Nutrition Act | $133 |
All other federal aid | $191 |
Total Revenue from State Sources | $22,056 |
General formula assistance | $11,378 |
Special education programs | $3,947 |
Transportation programs | $0 |
All other state revenue | $6,731 |
Total Revenue from Local Sources | $31,951 |
All taxes | $29,633 |
Property taxes | $29,633 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $784 |
Other local revenues | $1,534 |
Total Elementary-Secondary Expenditure | $56,462 |
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Total Current Spending | $50,041 |
Total salaries and wages | $31,622 |
Total employee benefit payments | $12,943 |
Total Current Spending for Instruction | $34,717 |
Salaries and wages for instruction | $23,315 |
Employee benefits for instruction | $9,652 |
Total Current Spending for Support Services | $14,350 |
Pupil support | $1,870 |
Instructional staff support | $1,243 |
General administration | $875 |
School administration | $2,091 |
Other and nonspecified | $8,271 |
Other Current Spending | $974 |
Total Capital Outlay Expenditure | $5,277 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $1,144 |
Long-term debt outstanding at end of the fiscal year | $32,589 |
Long-term debt issued during the fiscal year | $11,540 |
Long-term debt retired during the fiscal year | $11,129 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 2.2% |
Compensatory (Title I) | 0.3% |
Total Revenue from State Sources | 39.9% |
General formula assistance | 20.6% |
Total Revenue from Local Sources | 57.9% |
Taxes and parent government contributions | 53.7% |
Revenue from other local governments | 0.0% |
Charges | 1.4% |
Total Elementary-Secondary Spending (per pupil) | $15,366 |
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Per-pupil salaries and wages | $9,873 |
Per-pupil employee benefit payments | $4,041 |
Per-pupil Current Spending for Instruction | $10,635 |
Salaries and wages | $7,279 |
Employee benefits | $3,013 |
Per-pupil Current Spending for Support Services | $7,279 |
Pupil support | $584 |
Instructional staff support | $388 |
General administration | $273 |
School administration | $653 |