Exeter Township School District
Berks County, Pennsylvania

Displayed below are the facts and figures for the Exeter Township School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 4,257 pupils
State Pennsylvania
County Berks County
Core-Based Statistical Area (CBSA) Reading, PA
Combined Statistical Area (CSA) Philadelphia-Reading-Camden, PA-NJ-DE-MD

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $63,872
Total Revenue from Federal Sources $1,846
Compensatory (Title I) $315
Children with disabilities $0
Child Nutrition Act $522
All other federal aid $1,009
Total Revenue from State Sources $16,060
General formula assistance $7,890
Special education programs $1,776
Transportation programs $980
All other state revenue $5,414
Total Revenue from Local Sources $45,966
All taxes $44,298
Property taxes $39,806
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $170
Charges $1,344
Other local revenues $154

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $63,207
Total Current Spending $50,698
Total salaries and wages $30,009
Total employee benefit payments $12,398
Total Current Spending for Instruction $33,836
Salaries and wages for instruction $21,463
Employee benefits for instruction $8,787
Total Current Spending for Support Services $15,062
Pupil support $2,289
Instructional staff support $1,696
General administration $1,167
School administration $1,880
Other and nonspecified $8,030
Other Current Spending $1,800
Total Capital Outlay Expenditure $4,072
Payments to Other Governments $3,252
Interest on School System Indebtedness $5,185
Long-term debt outstanding at end of the fiscal year $81,001
Long-term debt issued during the fiscal year $18,451
Long-term debt retired during the fiscal year $20,196

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.9%
Compensatory (Title I) 0.5%
Total Revenue from State Sources 25.1%
General formula assistance 12.4%
Total Revenue from Local Sources 72.0%
Taxes and parent government contributions 69.4%
Revenue from other local governments 0.3%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,572
Per-pupil salaries and wages $7,049
Per-pupil employee benefit payments $2,912
Per-pupil Current Spending for Instruction $7,613
Salaries and wages $5,042
Employee benefits $2,064
Per-pupil Current Spending for Support Services $5,042
Pupil support $538
Instructional staff support $398
General administration $274
School administration $442