Northampton Area School District
Northampton County, Pennsylvania

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:

District Facts

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 Revenue

All amounts are expressed in thousands of dollars.
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 Expenditure

All amounts are expressed in thousands of dollars.
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 Revenue (percent)

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 Spending (per pupil)

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