Displayed below are the facts and figures for the North Rose-wolcott Central School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,317 pupils |
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State | New York |
County | Wayne County |
Core-Based Statistical Area (CBSA) | Rochester, NY |
Combined Statistical Area (CSA) | Rochester-Batavia-Seneca Falls, NY |
Total Elementary-Secondary Revenue | $27,843 |
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Total Revenue from Federal Sources | $1,931 |
Compensatory (Title I) | $468 |
Children with disabilities | $353 |
Child Nutrition Act | $453 |
All other federal aid | $657 |
Total Revenue from State Sources | $17,209 |
General formula assistance | $10,554 |
Special education programs | $1,858 |
Transportation programs | $0 |
All other state revenue | $4,797 |
Total Revenue from Local Sources | $8,703 |
All taxes | $7,413 |
Property taxes | $7,413 |
Parent government contributions | $0 |
Revenue from cities and counties | $570 |
Revenue from other school systems | $0 |
Charges | $309 |
Other local revenues | $411 |
Total Elementary-Secondary Expenditure | $25,846 |
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Total Current Spending | $22,743 |
Total salaries and wages | $13,294 |
Total employee benefit payments | $6,040 |
Total Current Spending for Instruction | $13,884 |
Salaries and wages for instruction | $8,970 |
Employee benefits for instruction | $4,142 |
Total Current Spending for Support Services | $7,880 |
Pupil support | $979 |
Instructional staff support | $1,362 |
General administration | $769 |
School administration | $906 |
Other and nonspecified | $3,864 |
Other Current Spending | $979 |
Total Capital Outlay Expenditure | $2,447 |
Payments to Other Governments | $147 |
Interest on School System Indebtedness | $509 |
Long-term debt outstanding at end of the fiscal year | $14,202 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,550 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 6.9% |
Compensatory (Title I) | 1.7% |
Total Revenue from State Sources | 61.8% |
General formula assistance | 37.9% |
Total Revenue from Local Sources | 31.3% |
Taxes and parent government contributions | 26.6% |
Revenue from other local governments | 2.0% |
Charges | 1.1% |
Total Elementary-Secondary Spending (per pupil) | $17,109 |
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Per-pupil salaries and wages | $10,094 |
Per-pupil employee benefit payments | $4,586 |
Per-pupil Current Spending for Instruction | $10,542 |
Salaries and wages | $6,811 |
Employee benefits | $3,145 |
Per-pupil Current Spending for Support Services | $6,811 |
Pupil support | $743 |
Instructional staff support | $1,034 |
General administration | $584 |
School administration | $688 |