PA
Regional Education Service Agency
Carbon-Lehigh IU 21
Schnecksville, PA 18078
•
Lehigh County
•
0 Operating Schools
(610) 769-4111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$95,557,000
Total Expenditure
$95,685,000
Classroom Instruction
$26,638,000
Outstanding Debt
$8,438,000
Revenue Sources
| State Government Funds | $23,964,000 | 25.1% | |
| Local Taxes & Fees | $53,276,000 | 55.8% | |
| Federal Aid | $18,317,000 | 19.2% | |
| Total Revenue | $95,557,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,638,000 | 27.8% | |
| Support Services | $45,740,000 | 47.8% | |
| Capital Outlays | $273,000 | 0.3% | |
| Other / Operations | $23,034,000 | 24.1% | |
| Total Expenditure | $95,685,000 | 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 | $95,557,000 | $95,685,000 | $26,638,000 | $273,000 | $8,438,000 |
| FY 2023 | N/A | $95,216,000 | $91,973,000 | $25,512,000 | $327,000 | $9,635,000 |
| FY 2022 | N/A | $88,452,000 | $86,301,000 | $25,638,000 | $379,000 | $3,822,000 |
| FY 2021 | N/A | $87,270,000 | $85,516,000 | $26,370,000 | $578,000 | $3,057,000 |
| FY 2020 | 0 | $88,003,000 | $89,550,000 | $27,557,000 | $472,000 | $3,713,000 |