Carlisle Area School District
Cumberland County, Pennsylvania

Displayed below are the facts and figures for the Carlisle Area School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 4,852 pupils
State Pennsylvania
County Cumberland County
Core-Based Statistical Area (CBSA) Harrisburg-Carlisle, PA
Combined Statistical Area (CSA) Harrisburg-York-Lebanon, PA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $70,234
Total Revenue from Federal Sources $2,607
Compensatory (Title I) $685
Children with disabilities $0
Child Nutrition Act $944
All other federal aid $978
Total Revenue from State Sources $19,895
General formula assistance $11,566
Special education programs $2,658
Transportation programs $816
All other state revenue $4,855
Total Revenue from Local Sources $47,732
All taxes $45,104
Property taxes $36,015
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $825
Charges $1,329
Other local revenues $474

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $63,097
Total Current Spending $53,233
Total salaries and wages $30,730
Total employee benefit payments $11,101
Total Current Spending for Instruction $31,007
Salaries and wages for instruction $21,101
Employee benefits for instruction $7,340
Total Current Spending for Support Services $19,502
Pupil support $4,058
Instructional staff support $1,828
General administration $866
School administration $2,634
Other and nonspecified $10,116
Other Current Spending $2,724
Total Capital Outlay Expenditure $3,306
Payments to Other Governments $4,421
Interest on School System Indebtedness $2,137
Long-term debt outstanding at end of the fiscal year $74,200
Long-term debt issued during the fiscal year $39,200
Long-term debt retired during the fiscal year $15,150

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.7%
Compensatory (Title I) 1.0%
Total Revenue from State Sources 28.3%
General formula assistance 16.5%
Total Revenue from Local Sources 68.0%
Taxes and parent government contributions 64.2%
Revenue from other local governments 1.2%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,922
Per-pupil salaries and wages $6,333
Per-pupil employee benefit payments $2,288
Per-pupil Current Spending for Instruction $6,391
Salaries and wages $4,349
Employee benefits $1,513
Per-pupil Current Spending for Support Services $4,349
Pupil support $836
Instructional staff support $377
General administration $178
School administration $543