PA
Regular Public School District
10 Schools
Carlisle Area SD
Carlisle, PA 17013
•
Cumberland County
•
10 Operating Schools
(717) 240-6800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,164 students
Total Revenue
$115,328,000
Total Expenditure
$106,089,000
Classroom Instruction
$62,874,000
Outstanding Debt
$23,101,000
Revenue Sources
| State Government Funds | $35,025,000 | 30.4% | |
| Local Taxes & Fees | $72,553,000 | 62.9% | |
| Federal Aid | $7,750,000 | 6.7% | |
| Total Revenue | $115,328,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $62,874,000 | 59.3% | |
| Support Services | $31,918,000 | 30.1% | |
| Capital Outlays | $3,624,000 | 3.4% | |
| Other / Operations | $7,673,000 | 7.2% | |
| Total Expenditure | $106,089,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,333
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,164 | $115,328,000 | $106,089,000 | $62,874,000 | $3,624,000 | $23,101,000 |
| FY 2023 | 5,060 | $109,167,000 | $103,383,000 | $59,647,000 | $8,096,000 | $29,839,000 |
| FY 2022 | 4,975 | $103,155,000 | $92,260,000 | $55,149,000 | $4,415,000 | $36,055,000 |
| FY 2021 | 4,891 | $94,401,000 | $86,945,000 | $53,109,000 | $2,456,000 | $41,858,000 |
| FY 2020 | 5,149 | $91,644,000 | $79,386,000 | $46,896,000 | $1,672,000 | $47,926,000 |