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PA Regular Public School District 5 Schools

Big Spring SD

Newville, PA 17241 • Cumberland County • 5 Operating Schools
(717) 776-2000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,379 students
Census F-33 • FY 2024
Total Revenue
$68,522,000
Total Expenditure
$68,251,000
Classroom Instruction
$34,949,000
Outstanding Debt
$37,837,000

Revenue Sources

State Government Funds: $22,798,000 (33.3%) Local Taxes & Fees: $42,485,000 (62%) Federal Aid: $3,239,000 (4.7%)
State Government Funds $22,798,000 33.3%
Local Taxes & Fees $42,485,000 62%
Federal Aid $3,239,000 4.7%
Total Revenue $68,522,000 100.0%

Expenditure Allocation

Classroom Instruction: $34,949,000 (51.2%) Support Services: $16,256,000 (23.8%) Capital Outlays: $10,022,000 (14.7%) Other / Operations: $7,024,000 (10.3%)
Classroom Instruction $34,949,000 51.2%
Support Services $16,256,000 23.8%
Capital Outlays $10,022,000 14.7%
Other / Operations $7,024,000 10.3%
Total Expenditure $68,251,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $21,441$21,441FY 2020 Expenditure/Student: $21,914$21,914FY 20202,554 stdsFY 2021 Revenue/Student: $23,435$23,435FY 2021 Expenditure/Student: $21,277$21,277FY 20212,435 stdsFY 2022 Revenue/Student: $25,360$25,360FY 2022 Expenditure/Student: $22,228$22,228FY 20222,475 stdsFY 2023 Revenue/Student: $26,844$26,844FY 2023 Expenditure/Student: $25,235$25,235FY 20232,420 stdsFY 2024 Revenue/Student: $28,803$28,803FY 2024 Expenditure/Student: $28,689$28,689FY 20242,379 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,803

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,379 $68,522,000 $68,251,000 $34,949,000 $10,022,000 $37,837,000
FY 2023 2,420 $64,963,000 $61,068,000 $34,553,000 $5,714,000 $41,904,000
FY 2022 2,475 $62,766,000 $55,014,000 $32,360,000 $2,723,000 $34,035,000
FY 2021 2,435 $57,064,000 $51,809,000 $31,809,000 $756,000 $37,474,000
FY 2020 2,554 $54,761,000 $55,968,000 $30,649,000 $6,222,000 $40,764,000