Sullivan County School District
Sullivan County, Pennsylvania

Displayed below are the facts and figures for the Sullivan County School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 641 pupils
State Pennsylvania
County Sullivan County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $12,401
Total Revenue from Federal Sources $381
Compensatory (Title I) $171
Children with disabilities $0
Child Nutrition Act $152
All other federal aid $58
Total Revenue from State Sources $4,179
General formula assistance $2,457
Special education programs $404
Transportation programs $439
All other state revenue $879
Total Revenue from Local Sources $7,841
All taxes $7,542
Property taxes $7,010
Parent government contributions $0
Revenue from cities and counties $4
Revenue from other school systems $116
Charges $173
Other local revenues $6

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $16,017
Total Current Spending $10,773
Total salaries and wages $5,792
Total employee benefit payments $2,242
Total Current Spending for Instruction $6,277
Salaries and wages for instruction $4,231
Employee benefits for instruction $1,618
Total Current Spending for Support Services $4,156
Pupil support $522
Instructional staff support $355
General administration $427
School administration $467
Other and nonspecified $2,385
Other Current Spending $340
Total Capital Outlay Expenditure $4,537
Payments to Other Governments $552
Interest on School System Indebtedness $155
Long-term debt outstanding at end of the fiscal year $5,193
Long-term debt issued during the fiscal year $588
Long-term debt retired during the fiscal year $129

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.1%
Compensatory (Title I) 1.4%
Total Revenue from State Sources 33.7%
General formula assistance 19.8%
Total Revenue from Local Sources 63.2%
Taxes and parent government contributions 60.8%
Revenue from other local governments 1.0%
Charges 1.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $16,807
Per-pupil salaries and wages $9,036
Per-pupil employee benefit payments $3,498
Per-pupil Current Spending for Instruction $9,793
Salaries and wages $6,601
Employee benefits $2,524
Per-pupil Current Spending for Support Services $6,601
Pupil support $814
Instructional staff support $554
General administration $666
School administration $729