Millersburg Area School District
Dauphin County, Pennsylvania

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

This school district oversees the following schools:

District Facts

Fall Enrollment 843 pupils
State Pennsylvania
County Dauphin 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 $12,404
Total Revenue from Federal Sources $364
Compensatory (Title I) $135
Children with disabilities $0
Child Nutrition Act $173
All other federal aid $56
Total Revenue from State Sources $5,376
General formula assistance $3,819
Special education programs $540
Transportation programs $168
All other state revenue $849
Total Revenue from Local Sources $6,664
All taxes $5,939
Property taxes $4,464
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $409
Charges $267
Other local revenues $49

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $11,283
Total Current Spending $10,478
Total salaries and wages $5,917
Total employee benefit payments $2,553
Total Current Spending for Instruction $6,392
Salaries and wages for instruction $4,202
Employee benefits for instruction $1,726
Total Current Spending for Support Services $3,630
Pupil support $581
Instructional staff support $434
General administration $327
School administration $610
Other and nonspecified $1,678
Other Current Spending $456
Total Capital Outlay Expenditure $171
Payments to Other Governments $629
Interest on School System Indebtedness $5
Long-term debt outstanding at end of the fiscal year $109
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $13

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.9%
Compensatory (Title I) 1.1%
Total Revenue from State Sources 43.3%
General formula assistance 30.8%
Total Revenue from Local Sources 53.7%
Taxes and parent government contributions 47.9%
Revenue from other local governments 3.3%
Charges 2.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,324
Per-pupil salaries and wages $7,019
Per-pupil employee benefit payments $3,028
Per-pupil Current Spending for Instruction $7,582
Salaries and wages $4,985
Employee benefits $2,047
Per-pupil Current Spending for Support Services $4,985
Pupil support $689
Instructional staff support $515
General administration $388
School administration $724