Saugerties Central School District
Ulster County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 2,885 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 $57,599
Total Revenue from Federal Sources $1,765
Compensatory (Title I) $411
Children with disabilities $729
Child Nutrition Act $458
All other federal aid $167
Total Revenue from State Sources $23,462
General formula assistance $12,227
Special education programs $5,614
Transportation programs $0
All other state revenue $5,621
Total Revenue from Local Sources $32,372
All taxes $30,338
Property taxes $30,338
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $280
Charges $633
Other local revenues $1,121

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $53,362
Total Current Spending $52,091
Total salaries and wages $28,139
Total employee benefit payments $14,611
Total Current Spending for Instruction $36,659
Salaries and wages for instruction $21,689
Employee benefits for instruction $11,481
Total Current Spending for Support Services $14,267
Pupil support $2,603
Instructional staff support $1,682
General administration $1,221
School administration $1,573
Other and nonspecified $7,188
Other Current Spending $1,165
Total Capital Outlay Expenditure $350
Payments to Other Governments $12
Interest on School System Indebtedness $909
Long-term debt outstanding at end of the fiscal year $20,819
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $6,884

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.1%
Compensatory (Title I) 0.7%
Total Revenue from State Sources 40.7%
General formula assistance 21.2%
Total Revenue from Local Sources 56.2%
Taxes and parent government contributions 52.7%
Revenue from other local governments 0.5%
Charges 1.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,275
Per-pupil salaries and wages $9,754
Per-pupil employee benefit payments $5,064
Per-pupil Current Spending for Instruction $11,938
Salaries and wages $7,518
Employee benefits $3,980
Per-pupil Current Spending for Support Services $7,518
Pupil support $902
Instructional staff support $583
General administration $423
School administration $545