North Babylon Union Free School District
Suffolk County, New York

Displayed below are the facts and figures for the North Babylon Union Free School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 4,829 pupils
State New York
County Suffolk 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 $101,865
Total Revenue from Federal Sources $2,457
Compensatory (Title I) $653
Children with disabilities $1,101
Child Nutrition Act $641
All other federal aid $62
Total Revenue from State Sources $49,923
General formula assistance $28,749
Special education programs $9,128
Transportation programs $0
All other state revenue $12,046
Total Revenue from Local Sources $49,485
All taxes $46,423
Property taxes $46,423
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $350
Charges $1,500
Other local revenues $1,212

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $97,281
Total Current Spending $92,670
Total salaries and wages $57,045
Total employee benefit payments $25,916
Total Current Spending for Instruction $63,941
Salaries and wages for instruction $41,792
Employee benefits for instruction $19,028
Total Current Spending for Support Services $26,941
Pupil support $2,577
Instructional staff support $1,908
General administration $1,859
School administration $4,406
Other and nonspecified $16,191
Other Current Spending $1,788
Total Capital Outlay Expenditure $1,656
Payments to Other Governments $1,041
Interest on School System Indebtedness $1,914
Long-term debt outstanding at end of the fiscal year $44,099
Long-term debt issued during the fiscal year $5,000
Long-term debt retired during the fiscal year $9,460

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.4%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 49.0%
General formula assistance 28.2%
Total Revenue from Local Sources 48.6%
Taxes and parent government contributions 45.6%
Revenue from other local governments 0.3%
Charges 1.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $19,126
Per-pupil salaries and wages $11,813
Per-pupil employee benefit payments $5,367
Per-pupil Current Spending for Instruction $13,227
Salaries and wages $8,654
Employee benefits $3,940
Per-pupil Current Spending for Support Services $8,654
Pupil support $534
Instructional staff support $395
General administration $385
School administration $912