Crestwood School District
Luzerne County, Pennsylvania

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

This school district oversees the following schools:

District Facts

Fall Enrollment 3,011 pupils
State Pennsylvania
County Luzerne County
Core-Based Statistical Area (CBSA) Scranton--Wilkes-Barre--Hazleton, PA
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $33,263
Total Revenue from Federal Sources $721
Compensatory (Title I) $250
Children with disabilities $0
Child Nutrition Act $324
All other federal aid $147
Total Revenue from State Sources $12,632
General formula assistance $6,819
Special education programs $1,558
Transportation programs $2,307
All other state revenue $1,948
Total Revenue from Local Sources $19,910
All taxes $18,571
Property taxes $15,856
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $546
Charges $732
Other local revenues $61

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $31,551
Total Current Spending $28,193
Total salaries and wages $14,911
Total employee benefit payments $5,678
Total Current Spending for Instruction $18,327
Salaries and wages for instruction $11,746
Employee benefits for instruction $4,440
Total Current Spending for Support Services $8,751
Pupil support $1,250
Instructional staff support $291
General administration $659
School administration $741
Other and nonspecified $5,810
Other Current Spending $1,115
Total Capital Outlay Expenditure $153
Payments to Other Governments $2,760
Interest on School System Indebtedness $445
Long-term debt outstanding at end of the fiscal year $17,090
Long-term debt issued during the fiscal year $2
Long-term debt retired during the fiscal year $1,561

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.2%
Compensatory (Title I) 0.8%
Total Revenue from State Sources 38.0%
General formula assistance 20.5%
Total Revenue from Local Sources 59.9%
Taxes and parent government contributions 55.8%
Revenue from other local governments 1.6%
Charges 2.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,335
Per-pupil salaries and wages $4,952
Per-pupil employee benefit payments $1,886
Per-pupil Current Spending for Instruction $6,087
Salaries and wages $3,901
Employee benefits $1,475
Per-pupil Current Spending for Support Services $3,901
Pupil support $415
Instructional staff support $97
General administration $219
School administration $246