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PA Regular Public School District 8 Schools

Central York SD

York, PA 17406 • York County • 8 Operating Schools
(717) 846-6789
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,554 students
Census F-33 • FY 2024
Total Revenue
$113,235,000
Total Expenditure
$109,109,000
Classroom Instruction
$66,197,000
Outstanding Debt
$14,000

Revenue Sources

State Government Funds: $29,216,000 (25.8%) Local Taxes & Fees: $80,445,000 (71%) Federal Aid: $3,574,000 (3.2%)
State Government Funds $29,216,000 25.8%
Local Taxes & Fees $80,445,000 71%
Federal Aid $3,574,000 3.2%
Total Revenue $113,235,000 100.0%

Expenditure Allocation

Classroom Instruction: $66,197,000 (60.7%) Support Services: $29,382,000 (26.9%) Capital Outlays: $2,629,000 (2.4%) Other / Operations: $10,901,000 (10%)
Classroom Instruction $66,197,000 60.7%
Support Services $29,382,000 26.9%
Capital Outlays $2,629,000 2.4%
Other / Operations $10,901,000 10%
Total Expenditure $109,109,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,899$16,899FY 2020 Expenditure/Student: $15,557$15,557FY 20205,746 stdsFY 2021 Revenue/Student: $17,853$17,853FY 2021 Expenditure/Student: $16,658$16,658FY 20215,583 stdsFY 2022 Revenue/Student: $19,330$19,330FY 2022 Expenditure/Student: $17,913$17,913FY 20225,539 stdsFY 2023 Revenue/Student: $19,642$19,642FY 2023 Expenditure/Student: $18,403$18,403FY 20235,602 stdsFY 2024 Revenue/Student: $20,388$20,388FY 2024 Expenditure/Student: $19,645$19,645FY 20245,554 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,388

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,554 $113,235,000 $109,109,000 $66,197,000 $2,629,000 $14,000
FY 2023 5,602 $110,033,000 $103,092,000 $63,980,000 $1,648,000 $18,000
FY 2022 5,539 $107,067,000 $99,219,000 $61,756,000 $1,143,000 $6,386,000
FY 2021 5,583 $99,671,000 $93,002,000 $57,275,000 $1,221,000 $13,525,000
FY 2020 5,746 $97,103,000 $89,388,000 $54,594,000 $1,180,000 $20,355,000