Eldred Central School District
Sullivan County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 669 pupils
State New York
County Sullivan County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $16,007
Total Revenue from Federal Sources $524
Compensatory (Title I) $170
Children with disabilities $170
Child Nutrition Act $101
All other federal aid $83
Total Revenue from State Sources $6,091
General formula assistance $3,946
Special education programs $955
Transportation programs $0
All other state revenue $1,190
Total Revenue from Local Sources $9,392
All taxes $8,571
Property taxes $8,571
Parent government contributions $0
Revenue from cities and counties $10
Revenue from other school systems $0
Charges $144
Other local revenues $667

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $16,072
Total Current Spending $14,782
Total salaries and wages $8,270
Total employee benefit payments $3,903
Total Current Spending for Instruction $8,997
Salaries and wages for instruction $5,475
Employee benefits for instruction $2,611
Total Current Spending for Support Services $5,430
Pupil support $566
Instructional staff support $689
General administration $604
School administration $496
Other and nonspecified $3,075
Other Current Spending $355
Total Capital Outlay Expenditure $801
Payments to Other Governments $0
Interest on School System Indebtedness $489
Long-term debt outstanding at end of the fiscal year $13,916
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $915

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.3%
Compensatory (Title I) 1.1%
Total Revenue from State Sources 38.1%
General formula assistance 24.7%
Total Revenue from Local Sources 58.7%
Taxes and parent government contributions 53.5%
Revenue from other local governments 0.1%
Charges 0.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $21,529
Per-pupil salaries and wages $12,362
Per-pupil employee benefit payments $5,834
Per-pupil Current Spending for Instruction $12,901
Salaries and wages $8,184
Employee benefits $3,903
Per-pupil Current Spending for Support Services $8,184
Pupil support $846
Instructional staff support $1,030
General administration $903
School administration $741