Displayed below are the facts and figures for the Northampton Area School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 5,543 pupils |
---|---|
State | Pennsylvania |
County | Northampton County |
Core-Based Statistical Area (CBSA) | Allentown-Bethlehem-Easton, PA-NJ |
Combined Statistical Area (CSA) | New York-Newark, NY-NJ-CT-PA |
Total Elementary-Secondary Revenue | $84,968 |
---|---|
Total Revenue from Federal Sources | $1,674 |
Compensatory (Title I) | $647 |
Children with disabilities | $0 |
Child Nutrition Act | $721 |
All other federal aid | $306 |
Total Revenue from State Sources | $23,714 |
General formula assistance | $12,638 |
Special education programs | $2,621 |
Transportation programs | $2,492 |
All other state revenue | $5,963 |
Total Revenue from Local Sources | $59,580 |
All taxes | $56,283 |
Property taxes | $48,436 |
Parent government contributions | $0 |
Revenue from cities and counties | $332 |
Revenue from other school systems | $866 |
Charges | $1,533 |
Other local revenues | $566 |
Total Elementary-Secondary Expenditure | $78,620 |
---|---|
Total Current Spending | $65,232 |
Total salaries and wages | $36,363 |
Total employee benefit payments | $14,672 |
Total Current Spending for Instruction | $38,044 |
Salaries and wages for instruction | $26,163 |
Employee benefits for instruction | $10,647 |
Total Current Spending for Support Services | $24,001 |
Pupil support | $2,635 |
Instructional staff support | $1,914 |
General administration | $1,328 |
School administration | $2,465 |
Other and nonspecified | $15,659 |
Other Current Spending | $3,187 |
Total Capital Outlay Expenditure | $3,220 |
Payments to Other Governments | $7,526 |
Interest on School System Indebtedness | $2,642 |
Long-term debt outstanding at end of the fiscal year | $81,185 |
Long-term debt issued during the fiscal year | $24,710 |
Long-term debt retired during the fiscal year | $24,680 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 2.0% |
Compensatory (Title I) | 0.8% |
Total Revenue from State Sources | 27.9% |
General formula assistance | 14.9% |
Total Revenue from Local Sources | 70.1% |
Taxes and parent government contributions | 66.2% |
Revenue from other local governments | 1.4% |
Charges | 1.8% |
Total Elementary-Secondary Spending (per pupil) | $11,598 |
---|---|
Per-pupil salaries and wages | $6,560 |
Per-pupil employee benefit payments | $2,647 |
Per-pupil Current Spending for Instruction | $6,863 |
Salaries and wages | $4,720 |
Employee benefits | $1,921 |
Per-pupil Current Spending for Support Services | $4,720 |
Pupil support | $475 |
Instructional staff support | $345 |
General administration | $240 |
School administration | $445 |