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:
Fall Enrollment | 4,962 pupils |
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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 Elementary-Secondary Revenue | $85,379 |
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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 Elementary-Secondary Expenditure | $78,927 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $14,343 |
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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 |