PA
Regular Public School District
19 Schools
Central Dauphin SD
Harrisburg, PA 17109
•
Dauphin County
•
19 Operating Schools
(717) 545-4703
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,543 students
Total Revenue
$254,554,000
Total Expenditure
$252,141,000
Classroom Instruction
$149,507,000
Outstanding Debt
$120,692,000
Revenue Sources
| State Government Funds | $63,909,000 | 25.1% | |
| Local Taxes & Fees | $176,059,000 | 69.2% | |
| Federal Aid | $14,586,000 | 5.7% | |
| Total Revenue | $254,554,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $149,507,000 | 59.3% | |
| Support Services | $66,975,000 | 26.6% | |
| Capital Outlays | $6,061,000 | 2.4% | |
| Other / Operations | $29,598,000 | 11.7% | |
| Total Expenditure | $252,141,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,538
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,543 | $254,554,000 | $252,141,000 | $149,507,000 | $6,061,000 | $120,692,000 |
| FY 2023 | 12,479 | $256,296,000 | $237,241,000 | $138,969,000 | $5,938,000 | $126,308,000 |
| FY 2022 | 12,224 | $240,423,000 | $224,725,000 | $135,991,000 | $2,219,000 | $130,602,000 |
| FY 2021 | 11,894 | $213,927,000 | $207,518,000 | $130,157,000 | $4,735,000 | $135,262,000 |
| FY 2020 | 12,214 | $208,898,000 | $206,300,000 | $123,947,000 | $8,193,000 | $136,214,000 |