Cocalico School District
Lancaster County, Pennsylvania

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

This school district oversees the following schools:

District Facts

Fall Enrollment 3,221 pupils
State Pennsylvania
County Lancaster County
Core-Based Statistical Area (CBSA) Lancaster, PA
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $49,291
Total Revenue from Federal Sources $1,180
Compensatory (Title I) $356
Children with disabilities $0
Child Nutrition Act $508
All other federal aid $316
Total Revenue from State Sources $13,341
General formula assistance $6,704
Special education programs $1,598
Transportation programs $1,050
All other state revenue $3,989
Total Revenue from Local Sources $34,770
All taxes $32,486
Property taxes $29,648
Parent government contributions $0
Revenue from cities and counties $9
Revenue from other school systems $839
Charges $1,120
Other local revenues $316

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $47,519
Total Current Spending $36,652
Total salaries and wages $20,930
Total employee benefit payments $8,987
Total Current Spending for Instruction $23,425
Salaries and wages for instruction $15,299
Employee benefits for instruction $6,329
Total Current Spending for Support Services $11,519
Pupil support $1,496
Instructional staff support $1,729
General administration $730
School administration $1,599
Other and nonspecified $5,965
Other Current Spending $1,708
Total Capital Outlay Expenditure $7,250
Payments to Other Governments $2,563
Interest on School System Indebtedness $1,054
Long-term debt outstanding at end of the fiscal year $26,180
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $4,165

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.4%
Compensatory (Title I) 0.7%
Total Revenue from State Sources 27.1%
General formula assistance 13.6%
Total Revenue from Local Sources 70.5%
Taxes and parent government contributions 65.9%
Revenue from other local governments 1.7%
Charges 2.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,339
Per-pupil salaries and wages $6,498
Per-pupil employee benefit payments $2,790
Per-pupil Current Spending for Instruction $7,273
Salaries and wages $4,750
Employee benefits $1,965
Per-pupil Current Spending for Support Services $4,750
Pupil support $464
Instructional staff support $537
General administration $227
School administration $496