Colonial Intermediate School Unit 20
Northampton County, Pennsylvania

Displayed below are the facts and figures for the Colonial Intermediate School Unit 20 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 0 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 $78,673
Total Revenue from Federal Sources $26,762
Compensatory (Title I) $0
Children with disabilities $21,605
Child Nutrition Act $118
All other federal aid $5,039
Total Revenue from State Sources $12,186
General formula assistance $0
Special education programs $2,385
Transportation programs $4,246
All other state revenue $5,555
Total Revenue from Local Sources $39,725
All taxes $0
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $25,248
Charges $8
Other local revenues $14,469

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $83,393
Total Current Spending $72,053
Total salaries and wages $39,098
Total employee benefit payments $18,412
Total Current Spending for Instruction $29,335
Salaries and wages for instruction $18,264
Employee benefits for instruction $8,926
Total Current Spending for Support Services $26,296
Pupil support $6,341
Instructional staff support $3,079
General administration $2,851
School administration $0
Other and nonspecified $14,025
Other Current Spending $16,422
Total Capital Outlay Expenditure $100
Payments to Other Governments $10,624
Interest on School System Indebtedness $616
Long-term debt outstanding at end of the fiscal year $12,987
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $787

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 34.0%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 15.5%
General formula assistance 0.0%
Total Revenue from Local Sources 50.5%
Taxes and parent government contributions 0.0%
Revenue from other local governments 32.1%
Charges 0.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $0
Per-pupil salaries and wages $0
Per-pupil employee benefit payments $0
Per-pupil Current Spending for Instruction $0
Salaries and wages $0
Employee benefits $0
Per-pupil Current Spending for Support Services $0
Pupil support $0
Instructional staff support $0
General administration $0
School administration $0