Council Rock School District
Bucks County, Pennsylvania

Displayed below are the facts and figures for the Council Rock School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 11,643 pupils
State Pennsylvania
County Bucks County
Core-Based Statistical Area (CBSA) Philadelphia-Camden-Wilmington, PA-NJ-DE-MD
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 $199,349
Total Revenue from Federal Sources $2,179
Compensatory (Title I) $254
Children with disabilities $1
Child Nutrition Act $248
All other federal aid $1,676
Total Revenue from State Sources $36,656
General formula assistance $13,625
Special education programs $6,528
Transportation programs $2,069
All other state revenue $14,434
Total Revenue from Local Sources $160,514
All taxes $153,862
Property taxes $133,441
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $2,120
Charges $4,027
Other local revenues $505

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $196,069
Total Current Spending $172,490
Total salaries and wages $106,419
Total employee benefit payments $37,723
Total Current Spending for Instruction $120,597
Salaries and wages for instruction $85,816
Employee benefits for instruction $30,170
Total Current Spending for Support Services $47,891
Pupil support $8,331
Instructional staff support $5,421
General administration $2,038
School administration $6,135
Other and nonspecified $25,966
Other Current Spending $4,002
Total Capital Outlay Expenditure $12,395
Payments to Other Governments $5,972
Interest on School System Indebtedness $5,212
Long-term debt outstanding at end of the fiscal year $163,280
Long-term debt issued during the fiscal year $37,180
Long-term debt retired during the fiscal year $29,260

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 1.1%
Compensatory (Title I) 0.1%
Total Revenue from State Sources 18.4%
General formula assistance 6.8%
Total Revenue from Local Sources 80.5%
Taxes and parent government contributions 77.2%
Revenue from other local governments 1.1%
Charges 2.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,684
Per-pupil salaries and wages $9,140
Per-pupil employee benefit payments $3,240
Per-pupil Current Spending for Instruction $10,242
Salaries and wages $7,371
Employee benefits $2,591
Per-pupil Current Spending for Support Services $7,371
Pupil support $716
Instructional staff support $466
General administration $175
School administration $527