PA
Regional Education Service Agency
Capital Area IU 15
Enola, PA 17025
•
Cumberland County
•
0 Operating Schools
(717) 732-8400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$111,034,000
Total Expenditure
$116,240,000
Classroom Instruction
$16,856,000
Outstanding Debt
$1,775,000
Revenue Sources
| State Government Funds | $24,008,000 | 21.6% | |
| Local Taxes & Fees | $45,762,000 | 41.2% | |
| Federal Aid | $41,264,000 | 37.2% | |
| Total Revenue | $111,034,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,856,000 | 14.5% | |
| Support Services | $42,092,000 | 36.2% | |
| Capital Outlays | $844,000 | 0.7% | |
| Other / Operations | $56,448,000 | 48.6% | |
| Total Expenditure | $116,240,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $111,034,000 | $116,240,000 | $16,856,000 | $844,000 | $1,775,000 |
| FY 2023 | N/A | $106,038,000 | $113,025,000 | $17,524,000 | $775,000 | $2,454,000 |
| FY 2022 | N/A | $100,474,000 | $103,413,000 | $15,921,000 | $379,000 | $0 |
| FY 2021 | N/A | $95,596,000 | $96,987,000 | $13,103,000 | $274,000 | $224,000 |
| FY 2020 | 0 | $80,002,000 | $84,296,000 | $12,854,000 | $291,000 | $554,000 |