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PA Regular Public School District 6 Schools

Abington Heights SD

Clarks Summit, PA 18411 • Lackawanna County • 6 Operating Schools
(570) 586-2511
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,461 students
Census F-33 • FY 2024
Total Revenue
$59,200,000
Total Expenditure
$57,302,000
Classroom Instruction
$36,374,000
Outstanding Debt
$11,711,000

Revenue Sources

State Government Funds: $18,123,000 (30.6%) Local Taxes & Fees: $38,855,000 (65.6%) Federal Aid: $2,222,000 (3.8%)
State Government Funds $18,123,000 30.6%
Local Taxes & Fees $38,855,000 65.6%
Federal Aid $2,222,000 3.8%
Total Revenue $59,200,000 100.0%

Expenditure Allocation

Classroom Instruction: $36,374,000 (63.5%) Support Services: $16,422,000 (28.7%) Capital Outlays: $1,474,000 (2.6%) Other / Operations: $3,032,000 (5.3%)
Classroom Instruction $36,374,000 63.5%
Support Services $16,422,000 28.7%
Capital Outlays $1,474,000 2.6%
Other / Operations $3,032,000 5.3%
Total Expenditure $57,302,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $14,689$14,689FY 2020 Expenditure/Student: $13,848$13,848FY 20203,425 stdsFY 2021 Revenue/Student: $15,314$15,314FY 2021 Expenditure/Student: $14,865$14,865FY 20213,351 stdsFY 2022 Revenue/Student: $16,035$16,035FY 2022 Expenditure/Student: $15,484$15,484FY 20223,402 stdsFY 2023 Revenue/Student: $16,487$16,487FY 2023 Expenditure/Student: $15,829$15,829FY 20233,474 stdsFY 2024 Revenue/Student: $17,105$17,105FY 2024 Expenditure/Student: $16,556$16,556FY 20243,461 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,105

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,461 $59,200,000 $57,302,000 $36,374,000 $1,474,000 $11,711,000
FY 2023 3,474 $57,277,000 $54,991,000 $36,157,000 $463,000 $1,512,000
FY 2022 3,402 $54,551,000 $52,677,000 $35,384,000 $70,000 $2,353,000
FY 2021 3,351 $51,318,000 $49,812,000 $33,211,000 $20,000 $3,173,000
FY 2020 3,425 $50,310,000 $47,428,000 $31,544,000 $44,000 $3,971,000