PA
Regular Public School District
4 Schools
Berwick Area SD
Berwick, PA 18603
•
Luzerne County
•
4 Operating Schools
(570) 759-6400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,626 students
Total Revenue
$63,745,000
Total Expenditure
$56,683,000
Classroom Instruction
$32,096,000
Outstanding Debt
$30,625,000
Revenue Sources
| State Government Funds | $31,081,000 | 48.8% | |
| Local Taxes & Fees | $24,685,000 | 38.7% | |
| Federal Aid | $7,979,000 | 12.5% | |
| Total Revenue | $63,745,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,096,000 | 56.6% | |
| Support Services | $15,147,000 | 26.7% | |
| Capital Outlays | $2,118,000 | 3.7% | |
| Other / Operations | $7,322,000 | 12.9% | |
| Total Expenditure | $56,683,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,508
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,626 | $63,745,000 | $56,683,000 | $32,096,000 | $2,118,000 | $30,625,000 |
| FY 2023 | 2,665 | $58,608,000 | $57,462,000 | $30,864,000 | $7,094,000 | $31,660,000 |
| FY 2022 | 2,600 | $52,293,000 | $63,722,000 | $30,637,000 | $13,367,000 | $32,670,000 |
| FY 2021 | 2,636 | $49,865,000 | $47,982,000 | $30,416,000 | $69,000 | $15,263,000 |
| FY 2020 | 2,757 | $47,764,000 | $48,869,000 | $29,417,000 | $872,000 | $16,302,000 |