Chester-upland School District
Delaware County, Pennsylvania

Displayed below are the facts and figures for the Chester-upland School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,944 pupils
State Pennsylvania
County Delaware 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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $117,988
Total Revenue from Federal Sources $9,461
Compensatory (Title I) $4,206
Children with disabilities $0
Child Nutrition Act $1,392
All other federal aid $3,863
Total Revenue from State Sources $90,549
General formula assistance $49,252
Special education programs $5,009
Transportation programs $2,002
All other state revenue $34,286
Total Revenue from Local Sources $17,978
All taxes $16,334
Property taxes $13,437
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $55
Charges $527
Other local revenues $1,062

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $98,375
Total Current Spending $57,408
Total salaries and wages $25,814
Total employee benefit payments $12,898
Total Current Spending for Instruction $31,206
Salaries and wages for instruction $15,655
Employee benefits for instruction $8,102
Total Current Spending for Support Services $22,681
Pupil support $2,645
Instructional staff support $1,501
General administration $2,404
School administration $2,431
Other and nonspecified $13,700
Other Current Spending $3,521
Total Capital Outlay Expenditure $26
Payments to Other Governments $38,121
Interest on School System Indebtedness $2,820
Long-term debt outstanding at end of the fiscal year $77,840
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $2,715

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.0%
Compensatory (Title I) 3.6%
Total Revenue from State Sources 76.7%
General formula assistance 41.7%
Total Revenue from Local Sources 15.2%
Taxes and parent government contributions 13.8%
Revenue from other local governments 0.0%
Charges 0.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,150
Per-pupil salaries and wages $6,545
Per-pupil employee benefit payments $3,270
Per-pupil Current Spending for Instruction $7,830
Salaries and wages $3,969
Employee benefits $2,054
Per-pupil Current Spending for Support Services $3,969
Pupil support $671
Instructional staff support $381
General administration $610
School administration $616