Montgomery Area School District
Lycoming County, Pennsylvania

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

This school district oversees the following schools:

District Facts

Fall Enrollment 904 pupils
State Pennsylvania
County Lycoming County
Core-Based Statistical Area (CBSA) Williamsport, PA
Combined Statistical Area (CSA) Williamsport-Lock Haven, PA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $13,171
Total Revenue from Federal Sources $566
Compensatory (Title I) $300
Children with disabilities $0
Child Nutrition Act $170
All other federal aid $96
Total Revenue from State Sources $7,483
General formula assistance $4,945
Special education programs $566
Transportation programs $277
All other state revenue $1,695
Total Revenue from Local Sources $5,122
All taxes $4,414
Property taxes $3,066
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $266
Charges $296
Other local revenues $146

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $11,940
Total Current Spending $11,033
Total salaries and wages $5,946
Total employee benefit payments $2,248
Total Current Spending for Instruction $6,813
Salaries and wages for instruction $4,336
Employee benefits for instruction $1,585
Total Current Spending for Support Services $3,369
Pupil support $422
Instructional staff support $423
General administration $289
School administration $382
Other and nonspecified $1,853
Other Current Spending $851
Total Capital Outlay Expenditure $184
Payments to Other Governments $310
Interest on School System Indebtedness $413
Long-term debt outstanding at end of the fiscal year $13,240
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $520

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.3%
Compensatory (Title I) 2.3%
Total Revenue from State Sources 56.8%
General formula assistance 37.5%
Total Revenue from Local Sources 38.9%
Taxes and parent government contributions 33.5%
Revenue from other local governments 2.0%
Charges 2.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,756
Per-pupil salaries and wages $6,577
Per-pupil employee benefit payments $2,487
Per-pupil Current Spending for Instruction $7,537
Salaries and wages $4,796
Employee benefits $1,753
Per-pupil Current Spending for Support Services $4,796
Pupil support $467
Instructional staff support $468
General administration $320
School administration $423