Montoursville Area School District
Lycoming County, Pennsylvania

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:

District Facts

Fall Enrollment 1,940 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 $25,205
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $25,931
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,891
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