Expenditures & Revenues
> County > 2005
| Expenditures*: |
Lehigh County
|
Northampton County
|
|
N
|
N
|
|
| Total Expenditures |
$495,495,474.14
|
$456,368,239.58
|
| Current Expenditures |
$449,358,067.88
|
$403,445,074.11
|
| Instruction Expenditures |
$294,118,897.88
|
$270,321,260.74
|
| Support Service Expenditures |
$148,074,633.06
|
$127,596,522.15
|
| Non-Instruction Expenditures |
$7,164,536.94
|
$5,527,291.22
|
| Facilities Acquisition & Construction Costs |
$164,927.12
|
$909,393.03
|
| Other Financing Uses |
$45,972,479.14
|
$52,013,772.44
|
| Expenditures Per Pupil^: |
Lehigh County
|
Northampton County
|
|
N
|
N
|
|
| Total Expenditures Per Pupil |
$10,863.31
|
$10,428.32
|
| Current Expenditures Per Pupil |
$9,734.99
|
$9,070.37
|
| Instruction Expenditures Per Pupil |
$6,112.25
|
$5,929.49
|
| Support Service Expenditures Per Pupil |
$3,449.71
|
$2,983.59
|
| Non-Instruction Expenditures Per Pupil |
$173.03
|
$157.28
|
| Facilities Acquisition & Construction Per Pupil |
$9.70
|
$31.32
|
| Other Financing Uses Per Pupil |
$1,118.63
|
$1,326.63
|
| Revenues: |
Lehigh
County |
Northampton
County |
||
|
N
|
%
|
N
|
%
|
|
| Total Revenue |
$502,128,654.94
|
100.00
|
$460,033,768.47
|
100.00
|
| Total Local Revenue |
$339,502,003.35
|
67.60
|
$328,147,553.22
|
71.30
|
| Total State Revenue |
$142,542,504.75
|
28.40
|
$120,561,429.66
|
26.20
|
| Total Federal Revenue |
$18,566,969.68
|
3.70
|
$10,458,035.17
|
2.30
|
| Total Other Revenue |
$1,517,177.16
|
0.30
|
$866,750.42
|
0.20
|
* Total Expenditures = Current Expenditures (Instruction + Support Services + Non-Instructional Expenditures) + Capital (Facilities Acquisition, Construction and Improvement Expenditures) + Debt Service (Other Expenditures and Financing Uses)
^ Per Pupil rate is calculated using the ADM (Average Daily Membership). ADM = "The average number of students in membership during the reporting period (aggregate days membership divided by days in session)."
Data Source(s): Pennsylvania Department of Education
Documentation: County Data 2005 for Education.pdf
Download File: County Data 2005 for Education.xls