East Hampton Uf School District 1
Suffolk County, New York

Displayed below are the facts and figures for the East Hampton Uf School District 1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,841 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 $62,150
Total Revenue from Federal Sources $943
Compensatory (Title I) $182
Children with disabilities $485
Child Nutrition Act $182
All other federal aid $94
Total Revenue from State Sources $3,036
General formula assistance $876
Special education programs $1,214
Transportation programs $0
All other state revenue $946
Total Revenue from Local Sources $58,171
All taxes $43,057
Property taxes $43,057
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $13,769
Charges $542
Other local revenues $803

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $61,827
Total Current Spending $57,025
Total salaries and wages $35,003
Total employee benefit payments $14,735
Total Current Spending for Instruction $36,373
Salaries and wages for instruction $23,816
Employee benefits for instruction $10,116
Total Current Spending for Support Services $19,511
Pupil support $3,311
Instructional staff support $2,352
General administration $1,601
School administration $3,796
Other and nonspecified $8,451
Other Current Spending $1,141
Total Capital Outlay Expenditure $2,026
Payments to Other Governments $86
Interest on School System Indebtedness $2,690
Long-term debt outstanding at end of the fiscal year $67,755
Long-term debt issued during the fiscal year $7,300
Long-term debt retired during the fiscal year $10,205

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 1.5%
Compensatory (Title I) 0.3%
Total Revenue from State Sources 4.9%
General formula assistance 1.4%
Total Revenue from Local Sources 93.6%
Taxes and parent government contributions 69.3%
Revenue from other local governments 22.2%
Charges 0.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $30,248
Per-pupil salaries and wages $19,013
Per-pupil employee benefit payments $8,004
Per-pupil Current Spending for Instruction $19,257
Salaries and wages $12,936
Employee benefits $5,495
Per-pupil Current Spending for Support Services $12,936
Pupil support $1,798
Instructional staff support $1,278
General administration $870
School administration $2,062