Hempfield School District
Lancaster County, Pennsylvania

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

This school district oversees the following schools:

District Facts

Fall Enrollment 6,947 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 $101,963
Total Revenue from Federal Sources $2,128
Compensatory (Title I) $594
Children with disabilities $0
Child Nutrition Act $1,052
All other federal aid $482
Total Revenue from State Sources $24,048
General formula assistance $11,581
Special education programs $3,489
Transportation programs $1,724
All other state revenue $7,254
Total Revenue from Local Sources $75,787
All taxes $70,551
Property taxes $63,272
Parent government contributions $0
Revenue from cities and counties $21
Revenue from other school systems $1,776
Charges $2,446
Other local revenues $993

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $111,195
Total Current Spending $83,800
Total salaries and wages $48,364
Total employee benefit payments $19,726
Total Current Spending for Instruction $55,133
Salaries and wages for instruction $36,072
Employee benefits for instruction $14,375
Total Current Spending for Support Services $25,198
Pupil support $4,377
Instructional staff support $1,626
General administration $1,236
School administration $3,394
Other and nonspecified $14,565
Other Current Spending $3,469
Total Capital Outlay Expenditure $21,560
Payments to Other Governments $3,316
Interest on School System Indebtedness $2,519
Long-term debt outstanding at end of the fiscal year $113,562
Long-term debt issued during the fiscal year $65,602
Long-term debt retired during the fiscal year $31,935

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.1%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 23.6%
General formula assistance 11.4%
Total Revenue from Local Sources 74.3%
Taxes and parent government contributions 69.2%
Revenue from other local governments 1.8%
Charges 2.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,033
Per-pupil salaries and wages $6,962
Per-pupil employee benefit payments $2,839
Per-pupil Current Spending for Instruction $7,908
Salaries and wages $5,192
Employee benefits $2,069
Per-pupil Current Spending for Support Services $5,192
Pupil support $630
Instructional staff support $234
General administration $178
School administration $489