North Rose-wolcott Central School District
Wayne County, New York

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:

District Facts

Fall Enrollment 1,317 pupils
State New York
County Wayne County
Core-Based Statistical Area (CBSA) Rochester, NY
Combined Statistical Area (CSA) Rochester-Batavia-Seneca Falls, NY

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $27,843
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $25,846
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,109
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