Charleroi Area School District
Washington County, Pennsylvania

Displayed below are the facts and figures for the Charleroi Area School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,627 pupils
State Pennsylvania
County Washington County
Core-Based Statistical Area (CBSA) Pittsburgh, PA
Combined Statistical Area (CSA) Pittsburgh-New Castle-Weirton, PA-OH-WV

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $20,582
Total Revenue from Federal Sources $1,015
Compensatory (Title I) $362
Children with disabilities $0
Child Nutrition Act $400
All other federal aid $253
Total Revenue from State Sources $11,367
General formula assistance $7,280
Special education programs $1,037
Transportation programs $599
All other state revenue $2,451
Total Revenue from Local Sources $8,200
All taxes $7,494
Property taxes $6,415
Parent government contributions $0
Revenue from cities and counties $7
Revenue from other school systems $255
Charges $417
Other local revenues $27

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $24,892
Total Current Spending $15,772
Total salaries and wages $9,163
Total employee benefit payments $3,864
Total Current Spending for Instruction $9,678
Salaries and wages for instruction $6,472
Employee benefits for instruction $2,650
Total Current Spending for Support Services $5,311
Pupil support $843
Instructional staff support $205
General administration $539
School administration $581
Other and nonspecified $3,143
Other Current Spending $783
Total Capital Outlay Expenditure $6,639
Payments to Other Governments $2,463
Interest on School System Indebtedness $18
Long-term debt outstanding at end of the fiscal year $29,569
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,555

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.9%
Compensatory (Title I) 1.8%
Total Revenue from State Sources 55.2%
General formula assistance 35.4%
Total Revenue from Local Sources 39.8%
Taxes and parent government contributions 36.4%
Revenue from other local governments 1.3%
Charges 2.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,671
Per-pupil salaries and wages $5,632
Per-pupil employee benefit payments $2,375
Per-pupil Current Spending for Instruction $5,948
Salaries and wages $3,978
Employee benefits $1,629
Per-pupil Current Spending for Support Services $3,978
Pupil support $518
Instructional staff support $126
General administration $331
School administration $357