Displayed below are the facts and figures for the Williamsport Area School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 5,436 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 | $77,868 |
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Total Revenue from Federal Sources | $9,855 |
Compensatory (Title I) | $2,935 |
Children with disabilities | $10 |
Child Nutrition Act | $2,026 |
All other federal aid | $4,884 |
Total Revenue from State Sources | $37,677 |
General formula assistance | $23,556 |
Special education programs | $4,402 |
Transportation programs | $1,064 |
All other state revenue | $8,655 |
Total Revenue from Local Sources | $30,336 |
All taxes | $28,767 |
Property taxes | $19,248 |
Parent government contributions | $0 |
Revenue from cities and counties | $9 |
Revenue from other school systems | $108 |
Charges | $958 |
Other local revenues | $494 |
Total Elementary-Secondary Expenditure | $81,571 |
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Total Current Spending | $65,198 |
Total salaries and wages | $40,247 |
Total employee benefit payments | $14,061 |
Total Current Spending for Instruction | $41,314 |
Salaries and wages for instruction | $28,227 |
Employee benefits for instruction | $9,708 |
Total Current Spending for Support Services | $20,576 |
Pupil support | $3,329 |
Instructional staff support | $1,972 |
General administration | $1,801 |
School administration | $3,090 |
Other and nonspecified | $10,384 |
Other Current Spending | $3,308 |
Total Capital Outlay Expenditure | $11,493 |
Payments to Other Governments | $2,116 |
Interest on School System Indebtedness | $2,764 |
Long-term debt outstanding at end of the fiscal year | $92,482 |
Long-term debt issued during the fiscal year | $35,719 |
Long-term debt retired during the fiscal year | $3,458 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 12.7% |
Compensatory (Title I) | 3.8% |
Total Revenue from State Sources | 48.4% |
General formula assistance | 30.3% |
Total Revenue from Local Sources | 39.0% |
Taxes and parent government contributions | 36.9% |
Revenue from other local governments | 0.2% |
Charges | 1.2% |
Total Elementary-Secondary Spending (per pupil) | $11,958 |
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Per-pupil salaries and wages | $7,404 |
Per-pupil employee benefit payments | $2,587 |
Per-pupil Current Spending for Instruction | $7,586 |
Salaries and wages | $5,193 |
Employee benefits | $1,786 |
Per-pupil Current Spending for Support Services | $5,193 |
Pupil support | $612 |
Instructional staff support | $363 |
General administration | $331 |
School administration | $568 |