PA
Regular Public School District
4 Schools
Camp Hill SD
Camp Hill, PA 17011
•
Cumberland County
•
4 Operating Schools
(717) 901-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,234 students
Total Revenue
$29,744,000
Total Expenditure
$28,531,000
Classroom Instruction
$16,488,000
Outstanding Debt
$30,339,000
Revenue Sources
| State Government Funds | $6,317,000 | 21.2% | |
| Local Taxes & Fees | $22,695,000 | 76.3% | |
| Federal Aid | $732,000 | 2.5% | |
| Total Revenue | $29,744,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,488,000 | 57.8% | |
| Support Services | $8,744,000 | 30.6% | |
| Capital Outlays | $628,000 | 2.2% | |
| Other / Operations | $2,671,000 | 9.4% | |
| Total Expenditure | $28,531,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,403
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,234 | $29,744,000 | $28,531,000 | $16,488,000 | $628,000 | $30,339,000 |
| FY 2023 | 1,203 | $28,983,000 | $27,066,000 | $16,004,000 | $684,000 | $32,070,000 |
| FY 2022 | 1,223 | $27,769,000 | $29,417,000 | $14,789,000 | $3,766,000 | $33,411,000 |
| FY 2021 | 1,214 | $25,756,000 | $33,267,000 | $14,120,000 | $10,403,000 | $33,229,000 |
| FY 2020 | 1,303 | $25,179,000 | $31,100,000 | $14,202,000 | $7,954,000 | $34,260,000 |