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PA Regular Public School District 5 Schools

Bangor Area SD

Bangor, PA 18013 • Northampton County • 5 Operating Schools
(610) 588-2163
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,749 students
Census F-33 • FY 2024
Total Revenue
$66,948,000
Total Expenditure
$59,401,000
Classroom Instruction
$33,690,000
Outstanding Debt
$18,350,000

Revenue Sources

State Government Funds: $25,615,000 (38.3%) Local Taxes & Fees: $39,117,000 (58.4%) Federal Aid: $2,216,000 (3.3%)
State Government Funds $25,615,000 38.3%
Local Taxes & Fees $39,117,000 58.4%
Federal Aid $2,216,000 3.3%
Total Revenue $66,948,000 100.0%

Expenditure Allocation

Classroom Instruction: $33,690,000 (56.7%) Support Services: $18,294,000 (30.8%) Capital Outlays: $690,000 (1.2%) Other / Operations: $6,727,000 (11.3%)
Classroom Instruction $33,690,000 56.7%
Support Services $18,294,000 30.8%
Capital Outlays $690,000 1.2%
Other / Operations $6,727,000 11.3%
Total Expenditure $59,401,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $20,348$20,348FY 2020 Expenditure/Student: $19,639$19,639FY 20202,969 stdsFY 2021 Revenue/Student: $22,693$22,693FY 2021 Expenditure/Student: $19,985$19,985FY 20212,755 stdsFY 2022 Revenue/Student: $23,437$23,437FY 2022 Expenditure/Student: $21,351$21,351FY 20222,755 stdsFY 2023 Revenue/Student: $23,754$23,754FY 2023 Expenditure/Student: $20,742$20,742FY 20232,776 stdsFY 2024 Revenue/Student: $24,354$24,354FY 2024 Expenditure/Student: $21,608$21,608FY 20242,749 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,354

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,749 $66,948,000 $59,401,000 $33,690,000 $690,000 $18,350,000
FY 2023 2,776 $65,942,000 $57,579,000 $32,251,000 $814,000 $22,580,000
FY 2022 2,755 $64,569,000 $58,821,000 $32,216,000 $1,539,000 $26,172,000
FY 2021 2,755 $62,519,000 $55,058,000 $31,646,000 $496,000 $29,033,000
FY 2020 2,969 $60,414,000 $58,309,000 $30,835,000 $4,438,000 $33,359,000