PA
Regular Public School District
3 Schools
Antietam SD
Reading, PA 19606
•
Berks County
•
3 Operating Schools
(610) 779-0554
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,190 students
Total Revenue
$27,481,000
Total Expenditure
$27,044,000
Classroom Instruction
$14,195,000
Outstanding Debt
$24,403,000
Revenue Sources
| State Government Funds | $10,968,000 | 39.9% | |
| Local Taxes & Fees | $13,902,000 | 50.6% | |
| Federal Aid | $2,611,000 | 9.5% | |
| Total Revenue | $27,481,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,195,000 | 52.5% | |
| Support Services | $7,974,000 | 29.5% | |
| Capital Outlays | $2,036,000 | 7.5% | |
| Other / Operations | $2,839,000 | 10.5% | |
| Total Expenditure | $27,044,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,093
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,190 | $27,481,000 | $27,044,000 | $14,195,000 | $2,036,000 | $24,403,000 |
| FY 2023 | 1,162 | $26,282,000 | $23,088,000 | $12,511,000 | $1,917,000 | $18,162,000 |
| FY 2022 | 1,142 | $22,485,000 | $20,979,000 | $12,196,000 | $204,000 | $19,365,000 |
| FY 2021 | 1,090 | $20,833,000 | $19,336,000 | $11,267,000 | $311,000 | $20,603,000 |
| FY 2020 | 1,099 | $21,531,000 | $21,533,000 | $11,352,000 | $2,626,000 | $18,601,000 |