PA
Regular Public School District
22 Schools
Bethlehem Area SD
Bethlehem, PA 18017
•
Northampton County
•
22 Operating Schools
(610) 861-0500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,864 students
Total Revenue
$364,844,000
Total Expenditure
$339,131,000
Classroom Instruction
$187,773,000
Outstanding Debt
$207,250,000
Revenue Sources
| State Government Funds | $107,829,000 | 29.6% | |
| Local Taxes & Fees | $234,506,000 | 64.3% | |
| Federal Aid | $22,509,000 | 6.2% | |
| Total Revenue | $364,844,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $187,773,000 | 55.4% | |
| Support Services | $88,009,000 | 26% | |
| Capital Outlays | $16,886,000 | 5% | |
| Other / Operations | $46,463,000 | 13.7% | |
| Total Expenditure | $339,131,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,362
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,864 | $364,844,000 | $339,131,000 | $187,773,000 | $16,886,000 | $207,250,000 |
| FY 2023 | 12,973 | $363,047,000 | $333,373,000 | $183,413,000 | $17,867,000 | $221,501,000 |
| FY 2022 | 13,034 | $340,268,000 | $309,692,000 | $172,707,000 | $14,046,000 | $241,647,000 |
| FY 2021 | 13,005 | $305,146,000 | $288,394,000 | $167,152,000 | $6,250,000 | $271,219,000 |
| FY 2020 | 13,424 | $292,078,000 | $283,386,000 | $160,023,000 | $6,600,000 | $289,164,000 |