Allentown City School District
Lehigh County, Pennsylvania

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

This school district oversees the following schools:

District Facts

Fall Enrollment 17,560 pupils
State Pennsylvania
County Lehigh County
Core-Based Statistical Area (CBSA) Allentown-Bethlehem-Easton, PA-NJ
Combined Statistical Area (CSA) New York-Newark, NY-NJ-CT-PA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $233,150
Total Revenue from Federal Sources $32,102
Compensatory (Title I) $13,071
Children with disabilities $0
Child Nutrition Act $8,379
All other federal aid $10,652
Total Revenue from State Sources $121,433
General formula assistance $82,859
Special education programs $9,297
Transportation programs $2,264
All other state revenue $27,013
Total Revenue from Local Sources $79,615
All taxes $72,406
Property taxes $64,769
Parent government contributions $0
Revenue from cities and counties $25
Revenue from other school systems $3,561
Charges $381
Other local revenues $3,242

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $236,823
Total Current Spending $192,597
Total salaries and wages $113,234
Total employee benefit payments $45,081
Total Current Spending for Instruction $122,316
Salaries and wages for instruction $81,995
Employee benefits for instruction $32,201
Total Current Spending for Support Services $59,585
Pupil support $13,055
Instructional staff support $6,206
General administration $3,314
School administration $9,681
Other and nonspecified $27,329
Other Current Spending $10,696
Total Capital Outlay Expenditure $7,341
Payments to Other Governments $30,106
Interest on School System Indebtedness $6,779
Long-term debt outstanding at end of the fiscal year $201,540
Long-term debt issued during the fiscal year $18,811
Long-term debt retired during the fiscal year $12,907

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.8%
Compensatory (Title I) 5.6%
Total Revenue from State Sources 52.1%
General formula assistance 35.5%
Total Revenue from Local Sources 34.1%
Taxes and parent government contributions 31.1%
Revenue from other local governments 1.5%
Charges 0.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,791
Per-pupil salaries and wages $6,448
Per-pupil employee benefit payments $2,567
Per-pupil Current Spending for Instruction $6,966
Salaries and wages $4,669
Employee benefits $1,834
Per-pupil Current Spending for Support Services $4,669
Pupil support $743
Instructional staff support $353
General administration $189
School administration $551