Ephrata Area School District
Lancaster County, Pennsylvania

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

This school district oversees the following schools:

District Facts

Fall Enrollment 4,148 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 $56,949
Total Revenue from Federal Sources $1,574
Compensatory (Title I) $579
Children with disabilities $0
Child Nutrition Act $800
All other federal aid $195
Total Revenue from State Sources $15,215
General formula assistance $8,687
Special education programs $2,063
Transportation programs $771
All other state revenue $3,694
Total Revenue from Local Sources $40,160
All taxes $37,647
Property taxes $32,972
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $1,082
Charges $1,167
Other local revenues $264

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $52,610
Total Current Spending $43,308
Total salaries and wages $24,160
Total employee benefit payments $9,650
Total Current Spending for Instruction $25,992
Salaries and wages for instruction $16,677
Employee benefits for instruction $6,541
Total Current Spending for Support Services $15,334
Pupil support $2,441
Instructional staff support $1,441
General administration $648
School administration $1,899
Other and nonspecified $8,905
Other Current Spending $1,982
Total Capital Outlay Expenditure $2,515
Payments to Other Governments $4,449
Interest on School System Indebtedness $2,338
Long-term debt outstanding at end of the fiscal year $53,835
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $4,100

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.8%
Compensatory (Title I) 1.0%
Total Revenue from State Sources 26.7%
General formula assistance 15.3%
Total Revenue from Local Sources 70.5%
Taxes and parent government contributions 66.1%
Revenue from other local governments 1.9%
Charges 2.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,412
Per-pupil salaries and wages $5,824
Per-pupil employee benefit payments $2,326
Per-pupil Current Spending for Instruction $6,266
Salaries and wages $4,020
Employee benefits $1,577
Per-pupil Current Spending for Support Services $4,020
Pupil support $588
Instructional staff support $347
General administration $156
School administration $458