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:
Fall Enrollment | 641 pupils |
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State | Pennsylvania |
County | Sullivan County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $12,401 |
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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 Elementary-Secondary Expenditure | $16,017 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $16,807 |
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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 |