Warwick School District
Lancaster County, Pennsylvania

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

This school district oversees the following schools:

District Facts

Fall Enrollment 4,388 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 $59,205
Total Revenue from Federal Sources $1,415
Compensatory (Title I) $403
Children with disabilities $0
Child Nutrition Act $606
All other federal aid $406
Total Revenue from State Sources $17,002
General formula assistance $8,962
Special education programs $2,149
Transportation programs $877
All other state revenue $5,014
Total Revenue from Local Sources $40,788
All taxes $38,265
Property taxes $33,149
Parent government contributions $0
Revenue from cities and counties $3
Revenue from other school systems $725
Charges $1,500
Other local revenues $295

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $53,529
Total Current Spending $45,377
Total salaries and wages $27,958
Total employee benefit payments $9,878
Total Current Spending for Instruction $29,789
Salaries and wages for instruction $20,758
Employee benefits for instruction $7,178
Total Current Spending for Support Services $13,567
Pupil support $2,002
Instructional staff support $2,390
General administration $1,285
School administration $1,792
Other and nonspecified $6,098
Other Current Spending $2,021
Total Capital Outlay Expenditure $722
Payments to Other Governments $3,398
Interest on School System Indebtedness $4,032
Long-term debt outstanding at end of the fiscal year $95,035
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $5,710

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 28.7%
General formula assistance 15.1%
Total Revenue from Local Sources 68.9%
Taxes and parent government contributions 64.6%
Revenue from other local governments 1.2%
Charges 2.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,317
Per-pupil salaries and wages $6,371
Per-pupil employee benefit payments $2,251
Per-pupil Current Spending for Instruction $6,789
Salaries and wages $4,731
Employee benefits $1,636
Per-pupil Current Spending for Support Services $4,731
Pupil support $456
Instructional staff support $545
General administration $293
School administration $408