PA
Regional Education Service Agency
Central Susquehanna IU 16
Milton, PA 17847
•
Northumberland County
•
0 Operating Schools
(570) 523-1155
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$85,955,000
Total Expenditure
$76,883,000
Classroom Instruction
$19,633,000
Outstanding Debt
$2,083,000
Revenue Sources
| State Government Funds | $18,612,000 | 21.7% | |
| Local Taxes & Fees | $38,447,000 | 44.7% | |
| Federal Aid | $28,896,000 | 33.6% | |
| Total Revenue | $85,955,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,633,000 | 25.5% | |
| Support Services | $37,116,000 | 48.3% | |
| Capital Outlays | $266,000 | 0.3% | |
| Other / Operations | $19,868,000 | 25.8% | |
| Total Expenditure | $76,883,000 | 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 | $85,955,000 | $76,883,000 | $19,633,000 | $266,000 | $2,083,000 |
| FY 2023 | N/A | $77,941,000 | $71,663,000 | $19,025,000 | $868,000 | $2,912,000 |
| FY 2022 | N/A | $73,555,000 | $72,051,000 | $17,831,000 | $2,014,000 | $2,881,000 |
| FY 2021 | N/A | $70,433,000 | $66,661,000 | $17,268,000 | $216,000 | $0 |
| FY 2020 | 0 | $65,592,000 | $64,591,000 | $17,913,000 | $235,000 | $0 |