Pottsgrove School District
Montgomery County, Pennsylvania

Displayed below are the facts and figures for the Pottsgrove School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,301 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 $57,812
Total Revenue from Federal Sources $1,521
Compensatory (Title I) $481
Children with disabilities $0
Child Nutrition Act $483
All other federal aid $557
Total Revenue from State Sources $15,124
General formula assistance $7,492
Special education programs $1,668
Transportation programs $1,013
All other state revenue $4,951
Total Revenue from Local Sources $41,167
All taxes $39,259
Property taxes $35,776
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $787
Charges $914
Other local revenues $207

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $54,883
Total Current Spending $45,414
Total salaries and wages $25,242
Total employee benefit payments $11,690
Total Current Spending for Instruction $28,057
Salaries and wages for instruction $18,295
Employee benefits for instruction $8,174
Total Current Spending for Support Services $15,986
Pupil support $2,187
Instructional staff support $1,814
General administration $1,126
School administration $1,818
Other and nonspecified $9,041
Other Current Spending $1,371
Total Capital Outlay Expenditure $4,105
Payments to Other Governments $4,232
Interest on School System Indebtedness $1,132
Long-term debt outstanding at end of the fiscal year $37,976
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $5,138

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.6%
Compensatory (Title I) 0.8%
Total Revenue from State Sources 26.2%
General formula assistance 13.0%
Total Revenue from Local Sources 71.2%
Taxes and parent government contributions 67.9%
Revenue from other local governments 1.4%
Charges 1.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,752
Per-pupil salaries and wages $7,647
Per-pupil employee benefit payments $3,541
Per-pupil Current Spending for Instruction $8,500
Salaries and wages $5,542
Employee benefits $2,476
Per-pupil Current Spending for Support Services $5,542
Pupil support $663
Instructional staff support $550
General administration $341
School administration $551