Three Village Central School District
Suffolk County, New York

Displayed below are the facts and figures for the Three Village Central School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 7,285 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 $175,285
Total Revenue from Federal Sources $2,421
Compensatory (Title I) $171
Children with disabilities $1,576
Child Nutrition Act $413
All other federal aid $261
Total Revenue from State Sources $50,911
General formula assistance $30,691
Special education programs $4,506
Transportation programs $0
All other state revenue $15,714
Total Revenue from Local Sources $121,953
All taxes $115,070
Property taxes $115,070
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $131
Charges $4,755
Other local revenues $1,997

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $171,932
Total Current Spending $163,724
Total salaries and wages $98,337
Total employee benefit payments $41,973
Total Current Spending for Instruction $111,110
Salaries and wages for instruction $73,050
Employee benefits for instruction $31,916
Total Current Spending for Support Services $48,024
Pupil support $8,216
Instructional staff support $5,430
General administration $2,728
School administration $4,623
Other and nonspecified $27,027
Other Current Spending $4,590
Total Capital Outlay Expenditure $3,069
Payments to Other Governments $201
Interest on School System Indebtedness $4,938
Long-term debt outstanding at end of the fiscal year $108,655
Long-term debt issued during the fiscal year $19,000
Long-term debt retired during the fiscal year $25,540

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 1.4%
Compensatory (Title I) 0.1%
Total Revenue from State Sources 29.0%
General formula assistance 17.5%
Total Revenue from Local Sources 69.6%
Taxes and parent government contributions 65.6%
Revenue from other local governments 0.1%
Charges 2.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $21,995
Per-pupil salaries and wages $13,499
Per-pupil employee benefit payments $5,762
Per-pupil Current Spending for Instruction $15,073
Salaries and wages $10,027
Employee benefits $4,381
Per-pupil Current Spending for Support Services $10,027
Pupil support $1,128
Instructional staff support $745
General administration $374
School administration $635