Carbondale Area School District
Lackawanna County, Pennsylvania

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,580 pupils
State Pennsylvania
County Lackawanna County
Core-Based Statistical Area (CBSA) Scranton--Wilkes-Barre--Hazleton, PA
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $21,057
Total Revenue from Federal Sources $2,609
Compensatory (Title I) $718
Children with disabilities $0
Child Nutrition Act $649
All other federal aid $1,242
Total Revenue from State Sources $11,154
General formula assistance $7,662
Special education programs $1,015
Transportation programs $484
All other state revenue $1,993
Total Revenue from Local Sources $7,294
All taxes $6,149
Property taxes $5,357
Parent government contributions $0
Revenue from cities and counties $381
Revenue from other school systems $450
Charges $190
Other local revenues $124

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $32,809
Total Current Spending $17,246
Total salaries and wages $9,245
Total employee benefit payments $4,406
Total Current Spending for Instruction $11,014
Salaries and wages for instruction $6,671
Employee benefits for instruction $3,325
Total Current Spending for Support Services $4,957
Pupil support $786
Instructional staff support $341
General administration $536
School administration $772
Other and nonspecified $2,522
Other Current Spending $1,275
Total Capital Outlay Expenditure $11,627
Payments to Other Governments $3,042
Interest on School System Indebtedness $894
Long-term debt outstanding at end of the fiscal year $20,334
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $926

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.4%
Compensatory (Title I) 3.4%
Total Revenue from State Sources 53.0%
General formula assistance 36.4%
Total Revenue from Local Sources 34.6%
Taxes and parent government contributions 29.2%
Revenue from other local governments 3.9%
Charges 0.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,634
Per-pupil salaries and wages $5,851
Per-pupil employee benefit payments $2,789
Per-pupil Current Spending for Instruction $6,971
Salaries and wages $4,222
Employee benefits $2,104
Per-pupil Current Spending for Support Services $4,222
Pupil support $497
Instructional staff support $216
General administration $339
School administration $489