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:
Fall Enrollment | 3,963 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 | $81,385 |
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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 Elementary-Secondary Expenditure | $67,980 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $15,353 |
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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 |