Displayed below are the facts and figures for the Dover School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 3,638 pupils |
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State | Pennsylvania |
County | York County |
Core-Based Statistical Area (CBSA) | York-Hanover, PA |
Combined Statistical Area (CSA) | Harrisburg-York-Lebanon, PA |
Total Elementary-Secondary Revenue | $51,918 |
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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 Elementary-Secondary Expenditure | $47,444 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $10,578 |
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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 |