PA
Regular Public School District
4 Schools
Annville-Cleona SD
Annville, PA 17003
•
Lebanon County
•
4 Operating Schools
(717) 867-7600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,481 students
Total Revenue
$35,630,000
Total Expenditure
$44,391,000
Classroom Instruction
$16,760,000
Outstanding Debt
$39,964,000
Revenue Sources
| State Government Funds | $11,099,000 | 31.2% | |
| Local Taxes & Fees | $22,825,000 | 64.1% | |
| Federal Aid | $1,706,000 | 4.8% | |
| Total Revenue | $35,630,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,760,000 | 37.8% | |
| Support Services | $10,601,000 | 23.9% | |
| Capital Outlays | $12,899,000 | 29.1% | |
| Other / Operations | $4,131,000 | 9.3% | |
| Total Expenditure | $44,391,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,974
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,481 | $35,630,000 | $44,391,000 | $16,760,000 | $12,899,000 | $39,964,000 |
| FY 2023 | 1,447 | $33,504,000 | $31,171,000 | $16,443,000 | $1,088,000 | $41,454,000 |
| FY 2022 | 1,425 | $29,520,000 | $28,600,000 | $14,446,000 | $2,012,000 | $33,057,000 |
| FY 2021 | 1,452 | $27,479,000 | $26,357,000 | $13,603,000 | $1,819,000 | $24,546,000 |
| FY 2020 | 1,439 | $26,461,000 | $23,857,000 | $12,178,000 | $1,027,000 | $25,710,000 |