Dover School District
York County, Pennsylvania

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

This school district oversees the following schools:

District Facts

Fall Enrollment 3,638 pupils
State Pennsylvania
County York County
Core-Based Statistical Area (CBSA) York-Hanover, PA
Combined Statistical Area (CSA) Harrisburg-York-Lebanon, PA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $51,918
Total Revenue from Federal Sources $1,117
Compensatory (Title I) $340
Children with disabilities $7
Child Nutrition Act $626
All other federal aid $144
Total Revenue from State Sources $17,104
General formula assistance $10,033
Special education programs $1,840
Transportation programs $1,437
All other state revenue $3,794
Total Revenue from Local Sources $33,697
All taxes $31,312
Property taxes $25,779
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $717
Charges $1,022
Other local revenues $646

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $47,444
Total Current Spending $38,542
Total salaries and wages $21,738
Total employee benefit payments $8,406
Total Current Spending for Instruction $23,337
Salaries and wages for instruction $15,684
Employee benefits for instruction $5,766
Total Current Spending for Support Services $13,560
Pupil support $1,779
Instructional staff support $1,794
General administration $691
School administration $1,731
Other and nonspecified $7,565
Other Current Spending $1,645
Total Capital Outlay Expenditure $1,141
Payments to Other Governments $5,948
Interest on School System Indebtedness $1,813
Long-term debt outstanding at end of the fiscal year $55,698
Long-term debt issued during the fiscal year $9,995
Long-term debt retired during the fiscal year $12,382

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.2%
Compensatory (Title I) 0.7%
Total Revenue from State Sources 32.9%
General formula assistance 19.3%
Total Revenue from Local Sources 64.9%
Taxes and parent government contributions 60.3%
Revenue from other local governments 1.4%
Charges 2.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,578
Per-pupil salaries and wages $5,975
Per-pupil employee benefit payments $2,311
Per-pupil Current Spending for Instruction $6,415
Salaries and wages $4,311
Employee benefits $1,585
Per-pupil Current Spending for Support Services $4,311
Pupil support $489
Instructional staff support $493
General administration $190
School administration $476