Displayed below are the facts and figures for the Montoursville Area School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,940 pupils |
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State | Pennsylvania |
County | Lycoming County |
Core-Based Statistical Area (CBSA) | Williamsport, PA |
Combined Statistical Area (CSA) | Williamsport-Lock Haven, PA |
Total Elementary-Secondary Revenue | $25,205 |
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Total Revenue from Federal Sources | $640 |
Compensatory (Title I) | $232 |
Children with disabilities | $0 |
Child Nutrition Act | $276 |
All other federal aid | $132 |
Total Revenue from State Sources | $10,284 |
General formula assistance | $6,549 |
Special education programs | $1,197 |
Transportation programs | $474 |
All other state revenue | $2,064 |
Total Revenue from Local Sources | $14,281 |
All taxes | $13,315 |
Property taxes | $9,974 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $282 |
Charges | $581 |
Other local revenues | $103 |
Total Elementary-Secondary Expenditure | $25,931 |
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Total Current Spending | $21,134 |
Total salaries and wages | $12,105 |
Total employee benefit payments | $4,403 |
Total Current Spending for Instruction | $12,637 |
Salaries and wages for instruction | $8,791 |
Employee benefits for instruction | $3,097 |
Total Current Spending for Support Services | $7,726 |
Pupil support | $1,023 |
Instructional staff support | $997 |
General administration | $398 |
School administration | $992 |
Other and nonspecified | $4,316 |
Other Current Spending | $771 |
Total Capital Outlay Expenditure | $2,753 |
Payments to Other Governments | $1,263 |
Interest on School System Indebtedness | $781 |
Long-term debt outstanding at end of the fiscal year | $21,726 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,735 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 2.5% |
Compensatory (Title I) | 0.9% |
Total Revenue from State Sources | 40.8% |
General formula assistance | 26.0% |
Total Revenue from Local Sources | 56.7% |
Taxes and parent government contributions | 52.8% |
Revenue from other local governments | 1.1% |
Charges | 2.3% |
Total Elementary-Secondary Spending (per pupil) | $10,891 |
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Per-pupil salaries and wages | $6,240 |
Per-pupil employee benefit payments | $2,270 |
Per-pupil Current Spending for Instruction | $6,514 |
Salaries and wages | $4,531 |
Employee benefits | $1,596 |
Per-pupil Current Spending for Support Services | $4,531 |
Pupil support | $527 |
Instructional staff support | $514 |
General administration | $205 |
School administration | $511 |