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:
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 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 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 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 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 |