North Hills School District
Allegheny County, Pennsylvania

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

This school district oversees the following schools:

District Facts

Fall Enrollment 4,232 pupils
State Pennsylvania
County Allegheny County
Core-Based Statistical Area (CBSA) Pittsburgh, PA
Combined Statistical Area (CSA) Pittsburgh-New Castle-Weirton, PA-OH-WV

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $69,999
Total Revenue from Federal Sources $1,426
Compensatory (Title I) $408
Children with disabilities $0
Child Nutrition Act $659
All other federal aid $359
Total Revenue from State Sources $14,184
General formula assistance $5,484
Special education programs $2,237
Transportation programs $972
All other state revenue $5,491
Total Revenue from Local Sources $54,389
All taxes $51,729
Property taxes $45,375
Parent government contributions $0
Revenue from cities and counties $146
Revenue from other school systems $713
Charges $1,597
Other local revenues $204

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $67,688
Total Current Spending $54,500
Total salaries and wages $32,630
Total employee benefit payments $12,195
Total Current Spending for Instruction $34,417
Salaries and wages for instruction $23,267
Employee benefits for instruction $8,600
Total Current Spending for Support Services $17,710
Pupil support $2,677
Instructional staff support $1,345
General administration $1,196
School administration $2,172
Other and nonspecified $10,320
Other Current Spending $2,373
Total Capital Outlay Expenditure $7,654
Payments to Other Governments $1,852
Interest on School System Indebtedness $3,682
Long-term debt outstanding at end of the fiscal year $90,784
Long-term debt issued during the fiscal year $193
Long-term debt retired during the fiscal year $4,608

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.0%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 20.3%
General formula assistance 7.8%
Total Revenue from Local Sources 77.7%
Taxes and parent government contributions 73.9%
Revenue from other local governments 1.2%
Charges 2.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,823
Per-pupil salaries and wages $7,710
Per-pupil employee benefit payments $2,882
Per-pupil Current Spending for Instruction $8,133
Salaries and wages $5,498
Employee benefits $2,032
Per-pupil Current Spending for Support Services $5,498
Pupil support $633
Instructional staff support $318
General administration $283
School administration $513