Warren County School District
Warren County, Pennsylvania

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

This school district oversees the following schools:

District Facts

Fall Enrollment 4,764 pupils
State Pennsylvania
County Warren County
Core-Based Statistical Area (CBSA) Warren, PA
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $67,414
Total Revenue from Federal Sources $3,165
Compensatory (Title I) $1,158
Children with disabilities $0
Child Nutrition Act $1,053
All other federal aid $954
Total Revenue from State Sources $39,341
General formula assistance $23,810
Special education programs $3,918
Transportation programs $3,287
All other state revenue $8,326
Total Revenue from Local Sources $24,908
All taxes $22,059
Property taxes $18,804
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $1,228
Charges $952
Other local revenues $669

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $65,231
Total Current Spending $58,604
Total salaries and wages $31,936
Total employee benefit payments $14,654
Total Current Spending for Instruction $36,330
Salaries and wages for instruction $23,604
Employee benefits for instruction $10,835
Total Current Spending for Support Services $20,330
Pupil support $1,995
Instructional staff support $2,092
General administration $1,377
School administration $2,708
Other and nonspecified $12,158
Other Current Spending $1,944
Total Capital Outlay Expenditure $2,433
Payments to Other Governments $3,671
Interest on School System Indebtedness $523
Long-term debt outstanding at end of the fiscal year $34,190
Long-term debt issued during the fiscal year $16,200
Long-term debt retired during the fiscal year $2,730

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.7%
Compensatory (Title I) 1.7%
Total Revenue from State Sources 58.4%
General formula assistance 35.3%
Total Revenue from Local Sources 36.9%
Taxes and parent government contributions 32.7%
Revenue from other local governments 1.8%
Charges 1.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,196
Per-pupil salaries and wages $6,704
Per-pupil employee benefit payments $3,076
Per-pupil Current Spending for Instruction $7,524
Salaries and wages $4,955
Employee benefits $2,274
Per-pupil Current Spending for Support Services $4,955
Pupil support $419
Instructional staff support $439
General administration $289
School administration $568