Lebanon School District
Lebanon County, Pennsylvania

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

This school district oversees the following schools:

District Facts

Fall Enrollment 4,598 pupils
State Pennsylvania
County Lebanon County
Core-Based Statistical Area (CBSA) Lebanon, PA
Combined Statistical Area (CSA) Harrisburg-York-Lebanon, PA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $57,153
Total Revenue from Federal Sources $6,164
Compensatory (Title I) $1,645
Children with disabilities $0
Child Nutrition Act $2,119
All other federal aid $2,400
Total Revenue from State Sources $33,066
General formula assistance $23,486
Special education programs $2,573
Transportation programs $399
All other state revenue $6,608
Total Revenue from Local Sources $17,923
All taxes $15,645
Property taxes $13,766
Parent government contributions $0
Revenue from cities and counties $141
Revenue from other school systems $1,420
Charges $591
Other local revenues $126

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $71,771
Total Current Spending $45,360
Total salaries and wages $25,390
Total employee benefit payments $9,690
Total Current Spending for Instruction $26,489
Salaries and wages for instruction $17,461
Employee benefits for instruction $6,724
Total Current Spending for Support Services $14,454
Pupil support $2,252
Instructional staff support $1,715
General administration $553
School administration $2,834
Other and nonspecified $7,100
Other Current Spending $4,417
Total Capital Outlay Expenditure $19,352
Payments to Other Governments $5,356
Interest on School System Indebtedness $1,703
Long-term debt outstanding at end of the fiscal year $66,320
Long-term debt issued during the fiscal year $23,145
Long-term debt retired during the fiscal year $11,550

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.8%
Compensatory (Title I) 2.9%
Total Revenue from State Sources 57.9%
General formula assistance 41.1%
Total Revenue from Local Sources 31.4%
Taxes and parent government contributions 27.4%
Revenue from other local governments 2.7%
Charges 1.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,449
Per-pupil salaries and wages $5,522
Per-pupil employee benefit payments $2,107
Per-pupil Current Spending for Instruction $5,761
Salaries and wages $3,798
Employee benefits $1,462
Per-pupil Current Spending for Support Services $3,798
Pupil support $490
Instructional staff support $373
General administration $120
School administration $616