Forbes Road School District
Fulton County, Pennsylvania

Displayed below are the facts and figures for the Forbes Road School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 458 pupils
State Pennsylvania
County Fulton County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $7,430
Total Revenue from Federal Sources $613
Compensatory (Title I) $156
Children with disabilities $80
Child Nutrition Act $122
All other federal aid $255
Total Revenue from State Sources $4,227
General formula assistance $2,733
Special education programs $275
Transportation programs $457
All other state revenue $762
Total Revenue from Local Sources $2,590
All taxes $2,466
Property taxes $2,182
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $1
Charges $99
Other local revenues $24

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $6,471
Total Current Spending $5,700
Total salaries and wages $2,842
Total employee benefit payments $1,452
Total Current Spending for Instruction $3,296
Salaries and wages for instruction $2,025
Employee benefits for instruction $970
Total Current Spending for Support Services $1,966
Pupil support $163
Instructional staff support $174
General administration $265
School administration $275
Other and nonspecified $1,089
Other Current Spending $438
Total Capital Outlay Expenditure $309
Payments to Other Governments $347
Interest on School System Indebtedness $115
Long-term debt outstanding at end of the fiscal year $8,758
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $327

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.3%
Compensatory (Title I) 2.1%
Total Revenue from State Sources 56.9%
General formula assistance 36.8%
Total Revenue from Local Sources 34.9%
Taxes and parent government contributions 33.2%
Revenue from other local governments 0.0%
Charges 1.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,321
Per-pupil salaries and wages $6,205
Per-pupil employee benefit payments $3,170
Per-pupil Current Spending for Instruction $7,197
Salaries and wages $4,421
Employee benefits $2,118
Per-pupil Current Spending for Support Services $4,421
Pupil support $356
Instructional staff support $380
General administration $579
School administration $600