Rondout Val Central School District
Ulster County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 2,131 pupils
State New York
County Ulster County
Core-Based Statistical Area (CBSA) Kingston, NY
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 $58,360
Total Revenue from Federal Sources $1,637
Compensatory (Title I) $412
Children with disabilities $606
Child Nutrition Act $385
All other federal aid $234
Total Revenue from State Sources $24,101
General formula assistance $16,050
Special education programs $3,336
Transportation programs $0
All other state revenue $4,715
Total Revenue from Local Sources $32,622
All taxes $30,444
Property taxes $30,444
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $118
Charges $414
Other local revenues $1,646

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $57,487
Total Current Spending $54,269
Total salaries and wages $31,881
Total employee benefit payments $15,074
Total Current Spending for Instruction $35,043
Salaries and wages for instruction $22,854
Employee benefits for instruction $11,093
Total Current Spending for Support Services $17,378
Pupil support $3,089
Instructional staff support $2,396
General administration $1,161
School administration $2,453
Other and nonspecified $8,279
Other Current Spending $1,848
Total Capital Outlay Expenditure $1,201
Payments to Other Governments $974
Interest on School System Indebtedness $1,043
Long-term debt outstanding at end of the fiscal year $32,680
Long-term debt issued during the fiscal year $31,945
Long-term debt retired during the fiscal year $44,646

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.8%
Compensatory (Title I) 0.7%
Total Revenue from State Sources 41.3%
General formula assistance 27.5%
Total Revenue from Local Sources 55.9%
Taxes and parent government contributions 52.2%
Revenue from other local governments 0.2%
Charges 0.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $25,067
Per-pupil salaries and wages $14,961
Per-pupil employee benefit payments $7,074
Per-pupil Current Spending for Instruction $16,444
Salaries and wages $10,725
Employee benefits $5,206
Per-pupil Current Spending for Support Services $10,725
Pupil support $1,450
Instructional staff support $1,124
General administration $545
School administration $1,151