Dunmore Borough School District
Lackawanna County, Pennsylvania

Displayed below are the facts and figures for the Dunmore Borough School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,567 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 $17,406
Total Revenue from Federal Sources $946
Compensatory (Title I) $300
Children with disabilities $218
Child Nutrition Act $271
All other federal aid $157
Total Revenue from State Sources $6,366
General formula assistance $3,970
Special education programs $840
Transportation programs $134
All other state revenue $1,422
Total Revenue from Local Sources $10,094
All taxes $9,524
Property taxes $8,011
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $430
Other local revenues $140

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $16,522
Total Current Spending $14,663
Total salaries and wages $8,179
Total employee benefit payments $3,903
Total Current Spending for Instruction $9,368
Salaries and wages for instruction $5,979
Employee benefits for instruction $2,847
Total Current Spending for Support Services $4,557
Pupil support $678
Instructional staff support $376
General administration $432
School administration $916
Other and nonspecified $2,155
Other Current Spending $738
Total Capital Outlay Expenditure $257
Payments to Other Governments $1,284
Interest on School System Indebtedness $318
Long-term debt outstanding at end of the fiscal year $8,460
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $930

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.4%
Compensatory (Title I) 1.7%
Total Revenue from State Sources 36.6%
General formula assistance 22.8%
Total Revenue from Local Sources 58.0%
Taxes and parent government contributions 54.7%
Revenue from other local governments 0.0%
Charges 2.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,327
Per-pupil salaries and wages $5,220
Per-pupil employee benefit payments $2,491
Per-pupil Current Spending for Instruction $5,978
Salaries and wages $3,816
Employee benefits $1,817
Per-pupil Current Spending for Support Services $3,816
Pupil support $433
Instructional staff support $240
General administration $276
School administration $585