Half Hollow Hills Central School District
Suffolk County, New York

Displayed below are the facts and figures for the Half Hollow Hills Central School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 9,868 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 $218,541
Total Revenue from Federal Sources $3,831
Compensatory (Title I) $464
Children with disabilities $2,342
Child Nutrition Act $594
All other federal aid $431
Total Revenue from State Sources $39,510
General formula assistance $15,496
Special education programs $6,551
Transportation programs $0
All other state revenue $17,463
Total Revenue from Local Sources $175,200
All taxes $165,755
Property taxes $165,755
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $1,563
Charges $3,139
Other local revenues $4,743

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $222,089
Total Current Spending $206,825
Total salaries and wages $127,801
Total employee benefit payments $52,072
Total Current Spending for Instruction $140,595
Salaries and wages for instruction $94,142
Employee benefits for instruction $38,619
Total Current Spending for Support Services $62,174
Pupil support $10,075
Instructional staff support $6,534
General administration $2,655
School administration $8,820
Other and nonspecified $34,090
Other Current Spending $4,056
Total Capital Outlay Expenditure $11,928
Payments to Other Governments $335
Interest on School System Indebtedness $3,001
Long-term debt outstanding at end of the fiscal year $78,223
Long-term debt issued during the fiscal year $42,000
Long-term debt retired during the fiscal year $46,555

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 1.8%
Compensatory (Title I) 0.2%
Total Revenue from State Sources 18.1%
General formula assistance 7.1%
Total Revenue from Local Sources 80.2%
Taxes and parent government contributions 75.8%
Revenue from other local governments 0.7%
Charges 1.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $20,707
Per-pupil salaries and wages $12,951
Per-pupil employee benefit payments $5,277
Per-pupil Current Spending for Instruction $14,056
Salaries and wages $9,540
Employee benefits $3,914
Per-pupil Current Spending for Support Services $9,540
Pupil support $1,021
Instructional staff support $662
General administration $269
School administration $894