Burnt Hills Ballston Lake Central School District
Schenectady County, New York

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:

District Facts

Fall Enrollment 3,203 pupils
State New York
County Schenectady 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 $55,211
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $56,462
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,366
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