Westmont Hilltop School District
Cambria County, Pennsylvania

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:

District Facts

Fall Enrollment 1,657 pupils
State Pennsylvania
County Cambria County
Core-Based Statistical Area (CBSA) Johnstown, PA
Combined Statistical Area (CSA) Johnstown-Somerset, PA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $20,474
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $18,330
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,144
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