Williams Valley School District
Schuylkill County, Pennsylvania

Displayed below are the facts and figures for the Williams Valley School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,039 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 $14,005
Total Revenue from Federal Sources $490
Compensatory (Title I) $161
Children with disabilities $0
Child Nutrition Act $260
All other federal aid $69
Total Revenue from State Sources $9,061
General formula assistance $6,723
Special education programs $750
Transportation programs $480
All other state revenue $1,108
Total Revenue from Local Sources $4,454
All taxes $3,667
Property taxes $2,400
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $427
Charges $324
Other local revenues $36

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $13,359
Total Current Spending $11,470
Total salaries and wages $6,240
Total employee benefit payments $2,471
Total Current Spending for Instruction $7,092
Salaries and wages for instruction $4,662
Employee benefits for instruction $1,817
Total Current Spending for Support Services $3,721
Pupil support $456
Instructional staff support $126
General administration $488
School administration $564
Other and nonspecified $2,087
Other Current Spending $657
Total Capital Outlay Expenditure $380
Payments to Other Governments $1,509
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.5%
Compensatory (Title I) 1.1%
Total Revenue from State Sources 64.7%
General formula assistance 48.0%
Total Revenue from Local Sources 31.8%
Taxes and parent government contributions 26.2%
Revenue from other local governments 3.0%
Charges 2.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,893
Per-pupil salaries and wages $6,006
Per-pupil employee benefit payments $2,378
Per-pupil Current Spending for Instruction $6,826
Salaries and wages $4,487
Employee benefits $1,749
Per-pupil Current Spending for Support Services $4,487
Pupil support $439
Instructional staff support $121
General administration $470
School administration $543