Expenditures & Revenues
> School District > 2005
|
Expenditures: |
Total Expenditures*
|
Current Expenditures
|
Instruction |
Support Services
|
Non-Instruction
|
Facilities Acquisition
& Construction |
Other Financing
Uses |
| ALLENTOWN CITY SD |
$154,112,978.05
|
$147,975,871.89
|
$104,711,082.82
|
$40,815,131.37
|
$2,449,657.70
|
$0.00
|
$6,137,106.16
|
| BANGOR AREA SD |
36,746,026.13
|
31,690,512.94
|
19,790,254.10
|
11,254,252.17
|
646,006.67
|
870,684.60
|
4,184,828.59
|
| BETHLEHEM AREA SD |
152,951,719.80
|
138,275,249.40
|
96,913,430.54
|
40,703,762.46
|
658,056.40
|
0.00
|
14,676,470.40
|
| CATASAUQUA AREA SD |
20,224,522.09
|
17,952,496.70
|
11,836,598.88
|
5,710,608.99
|
405,288.83
|
104,108.02
|
2,167,917.37
|
| EAST PENN SD |
79,293,380.95
|
66,592,731.43
|
42,486,135.85
|
23,831,229.02
|
275,366.56
|
0.00
|
12,700,649.52
|
| EASTON AREA SD |
84,108,296.70
|
77,816,703.53
|
52,087,289.68
|
24,163,566.68
|
1,565,847.17
|
7,565.30
|
6,284,027.87
|
| NAZARETH AREA SD |
46,833,145.44
|
38,186,051.36
|
25,731,664.81
|
12,129,204.65
|
325,181.90
|
0.00
|
8,647,094.08
|
| NORTHAMPTON AREA SD |
60,734,709.30
|
52,814,483.14
|
34,557,166.57
|
17,361,621.93
|
895,694.64
|
0.00
|
7,920,226.16
|
| NORTHERN LEHIGH SD |
22,395,095.85
|
19,394,816.74
|
12,568,019.66
|
6,485,975.44
|
340,821.64
|
36,430.91
|
2,963,848.20
|
| NORTHWESTERN LEHIGH SD |
26,030,915.14
|
24,037,952.59
|
14,807,571.65
|
8,629,645.86
|
600,735.08
|
18,325.19
|
1,974,637.36
|
| PARKLAND SD |
96,073,531.37
|
84,720,118.36
|
54,921,068.86
|
28,732,964.79
|
1,066,084.71
|
0.00
|
11,353,413.01
|
| PEN ARGYL AREA SD |
19,158,557.61
|
16,951,045.98
|
10,484,493.95
|
6,125,148.76
|
341,403.27
|
0.00
|
2,207,511.63
|
| SALISBURY TOWNSHIP SD |
26,135,841.72
|
23,493,459.82
|
13,084,721.48
|
10,225,530.07
|
183,208.27
|
0.00
|
2,642,381.90
|
| SAUCON VALLEY SD |
30,636,935.37
|
26,771,033.73
|
17,178,645.57
|
8,979,568.95
|
612,819.21
|
0.00
|
3,865,901.64
|
| SOUTHERN LEHIGH SD |
35,663,418.39
|
31,331,396.22
|
17,806,837.54
|
12,729,794.65
|
794,764.03
|
0.00
|
4,332,022.17
|
| WHITEHALL-COPLAY SD |
35,565,790.58
|
33,859,224.13
|
21,896,861.14
|
10,913,752.87
|
1,048,610.12
|
6,063.00
|
1,700,503.45
|
| WILSON AREA SD |
25,198,849.23
|
20,939,994.03
|
13,578,315.52
|
6,879,396.55
|
482,281.96
|
31,143.13
|
4,227,712.07
|
|
Expenditures Per |
Total Expenditures Per Pupil |
Current Expenditures Per
Pupil |
Instruction Per Pupil |
Support Services Per Pupil
|
Non-Instruction Per Pupil
|
Facilities Acquisition
& Construction Per Pupil |
Other Financing Uses Per
Pupil |
| ALLENTOWN CITY SD |
$8,739.10
|
$8,391.09
|
$5,937.73
|
$2,314.46
|
$138.91
|
$0.00
|
$348.01
|
| BANGOR AREA SD |
9,955.72
|
8,586.02
|
5,361.84
|
3,049.15
|
175.02
|
235.90
|
1,133.81
|
| BETHLEHEM AREA SD |
9,851.29
|
8,906.01
|
6,241.99
|
2,621.64
|
42.38
|
0.00
|
945.28
|
| CATASAUQUA AREA SD |
11,798.84
|
10,473.36
|
6,905.39
|
3,331.53
|
236.44
|
60.74
|
1,264.75
|
| EAST PENN SD |
10,637.89
|
8,933.99
|
5,699.88
|
3,197.16
|
36.94
|
0.00
|
1,703.90
|
| EASTON AREA SD |
9,565.45
|
8,849.92
|
5,923.77
|
2,748.07
|
178.08
|
0.86
|
714.67
|
| NAZARETH AREA SD |
10,178.24
|
8,298.97
|
5,592.26
|
2,636.04
|
70.67
|
0.00
|
1,879.27
|
| NORTHAMPTON AREA SD |
10,475.77
|
9,109.66
|
5,960.56
|
2,994.60
|
154.49
|
0.00
|
1,366.11
|
| NORTHERN LEHIGH SD |
10,611.48
|
9,189.86
|
5,955.11
|
3,073.25
|
161.49
|
17.26
|
1,404.36
|
| NORTHWESTERN LEHIGH SD |
11,174.29
|
10,318.77
|
6,356.45
|
3,704.45
|
257.88
|
7.87
|
847.65
|
| PARKLAND SD |
10,761.93
|
9,490.15
|
6,152.13
|
3,218.60
|
119.42
|
0.00
|
1,271.78
|
| PEN ARGYL AREA SD |
9,541.25
|
8,441.87
|
5,221.43
|
3,050.42
|
170.02
|
0.00
|
1,099.37
|
| SALISBURY TOWNSHIP SD |
13,976.77
|
12,563.70
|
6,997.37
|
5,468.35
|
97.98
|
0.00
|
1,413.08
|
| SAUCON VALLEY SD |
12,703.93
|
11,100.89
|
7,123.31
|
3,723.47
|
254.11
|
0.00
|
1,603.04
|
| SOUTHERN LEHIGH SD |
11,601.59
|
10,192.35
|
5,792.71
|
4,141.10
|
258.54
|
0.00
|
1,409.24
|
| WHITEHALL-COPLAY SD |
8,467.92
|
8,061.60
|
5,213.46
|
2,598.47
|
249.67
|
1.44
|
404.88
|
| WILSON AREA SD |
11,154.92
|
9,269.63
|
6,010.79
|
3,045.34
|
213.49
|
13.79
|
1,871.51
|
|
Revenues: |
Total Revenue
|
Revenue from
Local Taxes |
Revenue from Local |
Total Local
Revenue |
% Local Revenue
|
Total State
Revenue |
% State Revenue
|
Total Federal
Revenue |
% Federal Revenue
|
Total Other
Revenue |
% Other Revenue
|
| ALLENTOWN CITY SD |
$156,368,285.87
|
$73,530,037.76
|
$5,085,763.41
|
$78,615,801.17
|
50.30
|
$63,582,503.21
|
40.70
|
$13,536,184.49
|
8.70
|
$633,797.00
|
0.40
|
| BANGOR AREA SD |
35,636,851.67
|
22,597,726.83
|
835,664.81
|
23,433,391.64
|
65.80
|
11,659,874.30
|
32.70
|
543,585.73
|
1.50
|
0.00
|
0.00
|
| BETHLEHEM AREA SD |
150,920,201.75
|
105,305,057.46
|
3,572,383.25
|
108,877,440.71
|
72.10
|
35,572,714.57
|
23.60
|
6,115,669.47
|
4.10
|
354,377.00
|
0.20
|
| CATASAUQUA AREA SD |
18,681,784.46
|
12,128,457.12
|
416,755.90
|
12,545,213.02
|
67.20
|
5,542,784.42
|
29.70
|
288,679.00
|
1.50
|
305,108.02
|
1.60
|
| EAST PENN SD |
78,385,630.40
|
59,289,779.69
|
1,602,685.70
|
60,892,465.39
|
77.70
|
17,125,706.96
|
21.80
|
363,308.05
|
0.50
|
4,150.00
|
0.00
|
| EASTON AREA SD |
90,675,419.56
|
62,532,288.60
|
1,931,449.24
|
64,463,737.84
|
71.10
|
24,102,592.68
|
26.60
|
1,869,089.04
|
2.10
|
240,000.00
|
0.30
|
| NAZARETH AREA SD |
45,873,382.58
|
32,691,281.16
|
885,422.22
|
33,576,703.38
|
73.20
|
11,986,990.69
|
26.10
|
288,212.72
|
0.60
|
21,475.79
|
0.00
|
| NORTHAMPTON AREA SD |
61,026,938.07
|
40,393,948.25
|
1,471,880.29
|
41,865,828.54
|
68.60
|
18,437,924.92
|
30.20
|
473,333.98
|
0.80
|
249,850.63
|
0.40
|
| NORTHERN LEHIGH SD |
22,953,220.36
|
12,962,030.89
|
628,504.33
|
13,590,535.22
|
59.20
|
8,778,813.75
|
38.20
|
577,427.63
|
2.50
|
6,443.76
|
0.00
|
| NORTHWESTERN LEHIGH SD |
26,243,076.58
|
16,733,217.65
|
802,673.82
|
17,535,891.47
|
66.80
|
8,539,886.76
|
32.50
|
152,656.86
|
0.60
|
14,641.49
|
0.10
|
| PARKLAND SD |
99,230,352.77
|
80,006,795.12
|
2,365,140.82
|
82,371,935.94
|
83.00
|
14,833,717.04
|
14.90
|
1,471,762.90
|
1.50
|
552,936.89
|
0.60
|
| PEN ARGYL AREA SD |
19,164,034.43
|
12,005,264.43
|
333,043.24
|
12,338,307.67
|
64.40
|
6,441,124.88
|
33.60
|
384,601.88
|
2.00
|
0.00
|
0.00
|
| SALISBURY TOWNSHIP SD |
26,410,816.24
|
18,003,646.89
|
307,694.74
|
18,311,341.63
|
69.30
|
7,533,049.02
|
28.50
|
566,425.59
|
2.10
|
0.00
|
0.00
|
| SAUCON VALLEY SD |
30,046,010.28
|
24,058,178.06
|
692,376.01
|
24,750,554.07
|
82.40
|
4,907,114.90
|
16.30
|
388,341.31
|
1.30
|
0.00
|
0.00
|
| SOUTHERN LEHIGH SD |
37,079,870.81
|
27,952,479.31
|
414,910.65
|
28,367,389.96
|
76.50
|
8,214,562.63
|
22.20
|
497,918.22
|
1.30
|
0.00
|
0.00
|
| WHITEHALL-COPLAY SD |
36,775,617.45
|
26,753,963.08
|
517,466.47
|
27,271,429.55
|
74.20
|
8,391,480.96
|
22.80
|
1,112,606.94
|
3.00
|
100.00
|
0.00
|
| WILSON AREA SD |
26,690,930.13
|
17,381,977.42
|
1,459,611.95
|
18,841,589.37
|
70.60
|
7,453,092.72
|
27.90
|
395,201.04
|
1.50
|
1,047.00
|
0.00
|
* 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: School District Data 2005 for Education.pdf
Download File: School District Data 2005 for Education.xls