North Schuylkill School District
Schuylkill County, Pennsylvania

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:

District Facts

Fall Enrollment 1,896 pupils
State Pennsylvania
County Schuylkill County
Core-Based Statistical Area (CBSA) Pottsville, PA
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
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 Expenditure

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

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 Spending (per pupil)

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