Bay Shore Union Free School District
Suffolk County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 5,865 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 $136,924
Total Revenue from Federal Sources $4,739
Compensatory (Title I) $1,270
Children with disabilities $1,434
Child Nutrition Act $1,406
All other federal aid $629
Total Revenue from State Sources $44,330
General formula assistance $23,148
Special education programs $8,325
Transportation programs $0
All other state revenue $12,857
Total Revenue from Local Sources $87,855
All taxes $83,131
Property taxes $83,131
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $1,917
Charges $872
Other local revenues $1,935

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $140,405
Total Current Spending $136,630
Total salaries and wages $82,117
Total employee benefit payments $33,017
Total Current Spending for Instruction $93,304
Salaries and wages for instruction $61,276
Employee benefits for instruction $25,139
Total Current Spending for Support Services $40,141
Pupil support $5,057
Instructional staff support $4,263
General administration $2,060
School administration $8,256
Other and nonspecified $20,505
Other Current Spending $3,185
Total Capital Outlay Expenditure $492
Payments to Other Governments $289
Interest on School System Indebtedness $2,994
Long-term debt outstanding at end of the fiscal year $67,100
Long-term debt issued during the fiscal year $15,000
Long-term debt retired during the fiscal year $19,900

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.5%
Compensatory (Title I) 0.9%
Total Revenue from State Sources 32.4%
General formula assistance 16.9%
Total Revenue from Local Sources 64.2%
Taxes and parent government contributions 60.7%
Revenue from other local governments 1.4%
Charges 0.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $22,764
Per-pupil salaries and wages $14,001
Per-pupil employee benefit payments $5,629
Per-pupil Current Spending for Instruction $15,527
Salaries and wages $10,448
Employee benefits $4,286
Per-pupil Current Spending for Support Services $10,448
Pupil support $862
Instructional staff support $727
General administration $351
School administration $1,408