Upper Merion Area School District
Montgomery County, Pennsylvania

Displayed below are the facts and figures for the Upper Merion Area School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,963 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 $81,385
Total Revenue from Federal Sources $1,967
Compensatory (Title I) $390
Children with disabilities $628
Child Nutrition Act $496
All other federal aid $453
Total Revenue from State Sources $8,354
General formula assistance $1,967
Special education programs $1,398
Transportation programs $939
All other state revenue $4,050
Total Revenue from Local Sources $71,064
All taxes $67,595
Property taxes $65,892
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $1,566
Other local revenues $1,903

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $67,980
Total Current Spending $61,029
Total salaries and wages $39,339
Total employee benefit payments $15,362
Total Current Spending for Instruction $36,837
Salaries and wages for instruction $25,858
Employee benefits for instruction $9,594
Total Current Spending for Support Services $21,803
Pupil support $4,194
Instructional staff support $2,059
General administration $1,154
School administration $2,602
Other and nonspecified $11,794
Other Current Spending $2,389
Total Capital Outlay Expenditure $676
Payments to Other Governments $3,509
Interest on School System Indebtedness $2,766
Long-term debt outstanding at end of the fiscal year $65,577
Long-term debt issued during the fiscal year $230
Long-term debt retired during the fiscal year $6,000

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.4%
Compensatory (Title I) 0.5%
Total Revenue from State Sources 10.3%
General formula assistance 2.4%
Total Revenue from Local Sources 87.3%
Taxes and parent government contributions 83.1%
Revenue from other local governments 0.0%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,353
Per-pupil salaries and wages $9,927
Per-pupil employee benefit payments $3,876
Per-pupil Current Spending for Instruction $9,276
Salaries and wages $6,525
Employee benefits $2,421
Per-pupil Current Spending for Support Services $6,525
Pupil support $1,058
Instructional staff support $520
General administration $291
School administration $657