Displayed below are the facts and figures for the Westmont Hilltop School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,657 pupils |
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State | Pennsylvania |
County | Cambria County |
Core-Based Statistical Area (CBSA) | Johnstown, PA |
Combined Statistical Area (CSA) | Johnstown-Somerset, PA |
Total Elementary-Secondary Revenue | $20,474 |
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Total Revenue from Federal Sources | $500 |
Compensatory (Title I) | $189 |
Children with disabilities | $0 |
Child Nutrition Act | $256 |
All other federal aid | $55 |
Total Revenue from State Sources | $6,065 |
General formula assistance | $3,444 |
Special education programs | $780 |
Transportation programs | $465 |
All other state revenue | $1,376 |
Total Revenue from Local Sources | $13,909 |
All taxes | $13,043 |
Property taxes | $11,282 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $216 |
Charges | $574 |
Other local revenues | $76 |
Total Elementary-Secondary Expenditure | $18,330 |
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Total Current Spending | $16,878 |
Total salaries and wages | $9,616 |
Total employee benefit payments | $3,420 |
Total Current Spending for Instruction | $10,411 |
Salaries and wages for instruction | $7,009 |
Employee benefits for instruction | $2,583 |
Total Current Spending for Support Services | $5,674 |
Pupil support | $843 |
Instructional staff support | $759 |
General administration | $382 |
School administration | $750 |
Other and nonspecified | $2,940 |
Other Current Spending | $793 |
Total Capital Outlay Expenditure | $281 |
Payments to Other Governments | $1,109 |
Interest on School System Indebtedness | $62 |
Long-term debt outstanding at end of the fiscal year | $2,425 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $915 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 2.4% |
Compensatory (Title I) | 0.9% |
Total Revenue from State Sources | 29.6% |
General formula assistance | 16.8% |
Total Revenue from Local Sources | 67.9% |
Taxes and parent government contributions | 63.7% |
Revenue from other local governments | 1.1% |
Charges | 2.8% |
Total Elementary-Secondary Spending (per pupil) | $10,144 |
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Per-pupil salaries and wages | $5,803 |
Per-pupil employee benefit payments | $2,064 |
Per-pupil Current Spending for Instruction | $6,283 |
Salaries and wages | $4,230 |
Employee benefits | $1,559 |
Per-pupil Current Spending for Support Services | $4,230 |
Pupil support | $509 |
Instructional staff support | $458 |
General administration | $231 |
School administration | $453 |