Wilmington Area School District
Lawrence County, Pennsylvania

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,339 pupils
State Pennsylvania
County Lawrence County
Core-Based Statistical Area (CBSA) New Castle, PA
Combined Statistical Area (CSA) Pittsburgh-New Castle-Weirton, PA-OH-WV

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $17,433
Total Revenue from Federal Sources $304
Compensatory (Title I) $0
Children with disabilities $0
Child Nutrition Act $212
All other federal aid $92
Total Revenue from State Sources $8,735
General formula assistance $5,419
Special education programs $998
Transportation programs $805
All other state revenue $1,513
Total Revenue from Local Sources $8,394
All taxes $6,889
Property taxes $5,689
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $1,041
Charges $301
Other local revenues $163

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $27,714
Total Current Spending $14,622
Total salaries and wages $8,430
Total employee benefit payments $2,979
Total Current Spending for Instruction $9,138
Salaries and wages for instruction $6,279
Employee benefits for instruction $2,233
Total Current Spending for Support Services $4,914
Pupil support $584
Instructional staff support $185
General administration $455
School administration $692
Other and nonspecified $2,998
Other Current Spending $570
Total Capital Outlay Expenditure $11,291
Payments to Other Governments $1,265
Interest on School System Indebtedness $536
Long-term debt outstanding at end of the fiscal year $23,920
Long-term debt issued during the fiscal year $14,465
Long-term debt retired during the fiscal year $630

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 1.7%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 50.1%
General formula assistance 31.1%
Total Revenue from Local Sources 48.2%
Taxes and parent government contributions 39.5%
Revenue from other local governments 6.0%
Charges 1.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,889
Per-pupil salaries and wages $6,296
Per-pupil employee benefit payments $2,225
Per-pupil Current Spending for Instruction $6,824
Salaries and wages $4,689
Employee benefits $1,668
Per-pupil Current Spending for Support Services $4,689
Pupil support $436
Instructional staff support $138
General administration $340
School administration $517