Williamsport Area School District
Lycoming County, Pennsylvania

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:

District Facts

Fall Enrollment 5,436 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 $77,868
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $81,571
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $11,958
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