GENERAL FUND EXPENDITURES - by Attendance Area (2008-2009)

ACTUAL TOTAL
ATTENDANCE AREA / SCHOOL ENROLLMENT EXPENDITURES ADD PRORATED EXPENDITURES EXP %
ELDERTON
Elderton Elementary 245 4.34% $ 2,004,663 $ 1,504,293 $ 3,508,956 4.210/o
Kittanninq Township 208 3.68% $ 1,934,882 $ 1 ,277 ,114 $ 3,211 ,996 3.85%
Elderton HS 363 6.43o/o $ 3,842,501 $ 2,229,909 $ 6,071,310 7 .28o/o
TOTAL ELDERTON 816 14.45o/o $ 7,782,046 $ 5,01 0 ,21 5 $ 12,792,261 15.33o/o
t'C-,'3#'Y,onn sK"d.,
FORD CITY
Lenape Elementary 763 13.51o/o $ 5,504,575 $ 4,684,797 $ 10,189,372 12.21o/o
Ford City HS 652 11 .54o/o $ 6,524,558 $ 4,003,260 $ 1A,527,818 12.620/o
TOTAL FORD CITY 1 ,415 25.05o/o $ 12,A29,1 33 $ 8,688 ,057 $ 2A,7fi,190 24.83o/o
ln,:lz7"S*v S a,(*
KITTANNING
East Franklin Elementary $ 257 $ 257
North Buffalo Elementary $ 46 $ 46
West Hills Primary 671 11.88% $ 4,404,662 $ 4,119,920 $ 8,524,582 10.22o/o
West H lls lntermediate 510 9.03% $ 3,334,A79 $ 3,1 31 ,385 $ 6,465,464 7 .7 5o/o
K ttann ng Junior High 363 6.43% $ 3,628,229 $ 2,228,809 $ 5,857,038 7.02o/o
K ttann ns HS 630 11.15% $ 6,467,284 $ 3,868,181 $ 10,335 ,465 12.39o/o
TOTAL KITTANNING 2,174 38.49% $ 17 ,834,557 $ 13,349 ,295 $ 31 ,182,852 37 .37o/o
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WEST SHAMOKIN
Dayton Elementary 300 5.31o/o $ 2,386,023 $ 1,841 ,991 $ 4,229,014 5.07o/o
Shannock Valley Elementary 363 6.43% $ 2,735,003 $ 2,228,809 $ 4,963,812 5.95%
West Shamokin HS 580 10.27o/o $ 5,994,941 $ 3,561 ,1 83 $ 9,556 ,124 11.45%
TOTAL WEST SHAMOKIN 1,243 22.A1% $ 11 ,115,967 $ 7 ,631 ,gg3 $ 19,7 47,950 22.47%
f fu, f2s. #q3$ -+ fu{:
TOTAL 5,648 100 .00% $ 48,761 ,703 $ 34,678,550 $ 83,440:253 100 .00o/o
t_

REVENUE - by Attendance Area (2008-2009)

$ 2,344,599 $ 1,817,989 $ 247,424 $ 279,184_

100% NOnn DLlTIalu I wP
$ 981 ,492 $ 665,550 $ 94,923 $ 221 ,019
100% Ravourn lwP

Attendance Area Financials 2008-2009

ATTENDANCE AREA SCHOOLS MUNICIPALITIES

ELDERTON Elderton Elementary Elderton Boro

Kittanning Township Kittanning Twp
Elderton HS Plumcreek Twp
South Bend Twp

FORD CITY Lenape Elementary BethelTwp Ford Cliff Boro

Ford City HS BurrelTwp Manor Twp
TOTAL CadoganTwp Manorville Boro
Boro
Ford City North Buffalo Twp (2A%)
Rayburn Twp (Yo)

KITTANNING East Franklin Elementary Applewold Boro Washington Twp

North Buffalo Elementary East FranklinTwp West Franklin Twp
West Hills Elementary Kittanning Boro West Kittanning Boro
Kittanning Area Middle School North Buffalo Twp (80%) Worthington Boro
Kittanning HS Rayburn Twp (66%)

WEST SHAMOKIN Dayton Elementary Atwood Boro Rural Valley Boro

Shannock Valley Elementary Boggs Twp Valley Twp
West Shamokin HS Cowanshannock Twp Wayne Twp
DaytonBoro Smicksburg Boro
Pine Twp West Mahoning Twp
Rayburn Twp (30%)

Population based on 2000 Census Data

Enrollment based on school year end Data
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