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:
Fall Enrollment | 11,643 pupils |
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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 Elementary-Secondary Revenue | $199,349 |
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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 Elementary-Secondary Expenditure | $196,069 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $14,684 |
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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 |