Whitehall Coplay School District
Lehigh County, Pennsylvania

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

This school district oversees the following schools:

District Facts

Fall Enrollment 4,215 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 $54,366
Total Revenue from Federal Sources $1,542
Compensatory (Title I) $534
Children with disabilities $0
Child Nutrition Act $782
All other federal aid $226
Total Revenue from State Sources $13,455
General formula assistance $6,782
Special education programs $1,826
Transportation programs $725
All other state revenue $4,122
Total Revenue from Local Sources $39,369
All taxes $37,519
Property taxes $32,784
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $710
Charges $1,058
Other local revenues $82

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $55,276
Total Current Spending $41,346
Total salaries and wages $25,304
Total employee benefit payments $9,351
Total Current Spending for Instruction $24,308
Salaries and wages for instruction $17,029
Employee benefits for instruction $6,370
Total Current Spending for Support Services $14,411
Pupil support $2,459
Instructional staff support $1,960
General administration $684
School administration $2,133
Other and nonspecified $7,175
Other Current Spending $2,627
Total Capital Outlay Expenditure $5,206
Payments to Other Governments $5,442
Interest on School System Indebtedness $3,282
Long-term debt outstanding at end of the fiscal year $78,325
Long-term debt issued during the fiscal year $4,480
Long-term debt retired during the fiscal year $2,362

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.8%
Compensatory (Title I) 1.0%
Total Revenue from State Sources 24.7%
General formula assistance 12.5%
Total Revenue from Local Sources 72.4%
Taxes and parent government contributions 69.0%
Revenue from other local governments 1.3%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,512
Per-pupil salaries and wages $6,003
Per-pupil employee benefit payments $2,219
Per-pupil Current Spending for Instruction $5,724
Salaries and wages $4,040
Employee benefits $1,511
Per-pupil Current Spending for Support Services $4,040
Pupil support $583
Instructional staff support $465
General administration $162
School administration $506