Dryden Central School District
Tompkins County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,719 pupils
State New York
County Tompkins County
Core-Based Statistical Area (CBSA) Ithaca, NY
Combined Statistical Area (CSA) Ithaca-Cortland, NY

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $35,242
Total Revenue from Federal Sources $1,641
Compensatory (Title I) $432
Children with disabilities $564
Child Nutrition Act $370
All other federal aid $275
Total Revenue from State Sources $18,749
General formula assistance $10,875
Special education programs $3,205
Transportation programs $0
All other state revenue $4,669
Total Revenue from Local Sources $14,852
All taxes $12,987
Property taxes $12,987
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $10
Charges $288
Other local revenues $1,567

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $32,116
Total Current Spending $30,259
Total salaries and wages $17,738
Total employee benefit payments $8,171
Total Current Spending for Instruction $19,383
Salaries and wages for instruction $12,311
Employee benefits for instruction $5,720
Total Current Spending for Support Services $10,043
Pupil support $1,064
Instructional staff support $1,411
General administration $1,215
School administration $1,334
Other and nonspecified $5,019
Other Current Spending $833
Total Capital Outlay Expenditure $812
Payments to Other Governments $281
Interest on School System Indebtedness $764
Long-term debt outstanding at end of the fiscal year $18,890
Long-term debt issued during the fiscal year $3,850
Long-term debt retired during the fiscal year $6,040

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.7%
Compensatory (Title I) 1.2%
Total Revenue from State Sources 53.2%
General formula assistance 30.9%
Total Revenue from Local Sources 42.1%
Taxes and parent government contributions 36.9%
Revenue from other local governments 0.0%
Charges 0.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,382
Per-pupil salaries and wages $10,319
Per-pupil employee benefit payments $4,753
Per-pupil Current Spending for Instruction $11,130
Salaries and wages $7,162
Employee benefits $3,328
Per-pupil Current Spending for Support Services $7,162
Pupil support $619
Instructional staff support $821
General administration $707
School administration $776