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:
Fall Enrollment | 2,885 pupils |
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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 Elementary-Secondary Revenue | $57,599 |
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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 Elementary-Secondary Expenditure | $53,362 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $17,275 |
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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 |