Displayed below are the facts and figures for the Cocalico School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 3,221 pupils |
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State | Pennsylvania |
County | Lancaster County |
Core-Based Statistical Area (CBSA) | Lancaster, PA |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $49,291 |
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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 Elementary-Secondary Expenditure | $47,519 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $11,339 |
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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 |