Hatboro-horsham School District
Montgomery County, Pennsylvania

Displayed below are the facts and figures for the Hatboro-horsham School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 4,962 pupils
State Pennsylvania
County Montgomery County
Core-Based Statistical Area (CBSA) Philadelphia-Camden-Wilmington, PA-NJ-DE-MD
Combined Statistical Area (CSA) Philadelphia-Reading-Camden, PA-NJ-DE-MD

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $85,379
Total Revenue from Federal Sources $1,663
Compensatory (Title I) $322
Children with disabilities $14
Child Nutrition Act $413
All other federal aid $914
Total Revenue from State Sources $13,482
General formula assistance $4,312
Special education programs $2,243
Transportation programs $787
All other state revenue $6,140
Total Revenue from Local Sources $70,234
All taxes $65,881
Property taxes $60,789
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $906
Charges $2,021
Other local revenues $1,426

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $78,927
Total Current Spending $71,661
Total salaries and wages $44,550
Total employee benefit payments $16,729
Total Current Spending for Instruction $45,582
Salaries and wages for instruction $30,808
Employee benefits for instruction $11,617
Total Current Spending for Support Services $22,879
Pupil support $3,471
Instructional staff support $2,584
General administration $1,253
School administration $3,082
Other and nonspecified $12,489
Other Current Spending $3,200
Total Capital Outlay Expenditure $2,325
Payments to Other Governments $3,499
Interest on School System Indebtedness $1,442
Long-term debt outstanding at end of the fiscal year $32,875
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $3,735

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 1.9%
Compensatory (Title I) 0.4%
Total Revenue from State Sources 15.8%
General formula assistance 5.1%
Total Revenue from Local Sources 82.3%
Taxes and parent government contributions 77.2%
Revenue from other local governments 1.1%
Charges 2.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,343
Per-pupil salaries and wages $8,978
Per-pupil employee benefit payments $3,371
Per-pupil Current Spending for Instruction $9,106
Salaries and wages $6,209
Employee benefits $2,341
Per-pupil Current Spending for Support Services $6,209
Pupil support $700
Instructional staff support $521
General administration $253
School administration $621