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:
Fall Enrollment | 0 pupils |
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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 | $78,673 |
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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 Elementary-Secondary Expenditure | $83,393 |
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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 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 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 |