Displayed below are the facts and figures for the North Schuylkill School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,896 pupils |
---|---|
State | Pennsylvania |
County | Schuylkill County |
Core-Based Statistical Area (CBSA) | Pottsville, PA |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $24,394 |
---|---|
Total Revenue from Federal Sources | $1,279 |
Compensatory (Title I) | $339 |
Children with disabilities | $0 |
Child Nutrition Act | $463 |
All other federal aid | $477 |
Total Revenue from State Sources | $12,556 |
General formula assistance | $8,249 |
Special education programs | $1,147 |
Transportation programs | $1,180 |
All other state revenue | $1,980 |
Total Revenue from Local Sources | $10,559 |
All taxes | $9,458 |
Property taxes | $6,995 |
Parent government contributions | $0 |
Revenue from cities and counties | $1 |
Revenue from other school systems | $474 |
Charges | $510 |
Other local revenues | $116 |
Total Elementary-Secondary Expenditure | $22,323 |
---|---|
Total Current Spending | $19,940 |
Total salaries and wages | $10,854 |
Total employee benefit payments | $5,065 |
Total Current Spending for Instruction | $12,231 |
Salaries and wages for instruction | $7,866 |
Employee benefits for instruction | $3,729 |
Total Current Spending for Support Services | $6,758 |
Pupil support | $1,114 |
Instructional staff support | $412 |
General administration | $636 |
School administration | $767 |
Other and nonspecified | $3,829 |
Other Current Spending | $951 |
Total Capital Outlay Expenditure | $133 |
Payments to Other Governments | $1,735 |
Interest on School System Indebtedness | $515 |
Long-term debt outstanding at end of the fiscal year | $17,300 |
Long-term debt issued during the fiscal year | $13,610 |
Long-term debt retired during the fiscal year | $13,690 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 5.2% |
Compensatory (Title I) | 1.4% |
Total Revenue from State Sources | 51.5% |
General formula assistance | 33.8% |
Total Revenue from Local Sources | 43.3% |
Taxes and parent government contributions | 38.8% |
Revenue from other local governments | 1.9% |
Charges | 2.1% |
Total Elementary-Secondary Spending (per pupil) | $10,475 |
---|---|
Per-pupil salaries and wages | $5,725 |
Per-pupil employee benefit payments | $2,671 |
Per-pupil Current Spending for Instruction | $6,451 |
Salaries and wages | $4,149 |
Employee benefits | $1,967 |
Per-pupil Current Spending for Support Services | $4,149 |
Pupil support | $588 |
Instructional staff support | $217 |
General administration | $335 |
School administration | $405 |