North Warren Central School District
Warren County, New York

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

This school district oversees the following schools:

District Facts

Fall Enrollment 539 pupils
State New York
County Warren County
Core-Based Statistical Area (CBSA) Glens Falls, NY
Combined Statistical Area (CSA) Albany-Schenectady, NY

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $12,262
Total Revenue from Federal Sources $529
Compensatory (Title I) $180
Children with disabilities $139
Child Nutrition Act $145
All other federal aid $65
Total Revenue from State Sources $3,557
General formula assistance $2,506
Special education programs $303
Transportation programs $0
All other state revenue $748
Total Revenue from Local Sources $8,176
All taxes $7,955
Property taxes $7,955
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $104
Other local revenues $117

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $12,155
Total Current Spending $11,419
Total salaries and wages $6,774
Total employee benefit payments $3,363
Total Current Spending for Instruction $7,652
Salaries and wages for instruction $4,938
Employee benefits for instruction $2,458
Total Current Spending for Support Services $3,519
Pupil support $403
Instructional staff support $552
General administration $389
School administration $304
Other and nonspecified $1,871
Other Current Spending $248
Total Capital Outlay Expenditure $276
Payments to Other Governments $0
Interest on School System Indebtedness $460
Long-term debt outstanding at end of the fiscal year $8,391
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $534

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.3%
Compensatory (Title I) 1.5%
Total Revenue from State Sources 29.0%
General formula assistance 20.4%
Total Revenue from Local Sources 66.7%
Taxes and parent government contributions 64.9%
Revenue from other local governments 0.0%
Charges 0.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $21,176
Per-pupil salaries and wages $12,568
Per-pupil employee benefit payments $6,239
Per-pupil Current Spending for Instruction $14,197
Salaries and wages $9,161
Employee benefits $4,560
Per-pupil Current Spending for Support Services $9,161
Pupil support $748
Instructional staff support $1,024
General administration $722
School administration $564