PA
Regular Public School District
17 Schools
Chambersburg Area SD
Chambersburg, PA 17201
•
Franklin County
•
17 Operating Schools
(717) 263-9281
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,301 students
Total Revenue
$199,758,000
Total Expenditure
$175,348,000
Classroom Instruction
$98,492,000
Outstanding Debt
$132,990,000
Revenue Sources
| State Government Funds | $62,106,000 | 31.1% | |
| Local Taxes & Fees | $117,258,000 | 58.7% | |
| Federal Aid | $20,394,000 | 10.2% | |
| Total Revenue | $199,758,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $98,492,000 | 56.2% | |
| Support Services | $46,243,000 | 26.4% | |
| Capital Outlays | $7,780,000 | 4.4% | |
| Other / Operations | $22,833,000 | 13% | |
| Total Expenditure | $175,348,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,477
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,301 | $199,758,000 | $175,348,000 | $98,492,000 | $7,780,000 | $132,990,000 |
| FY 2023 | 9,303 | $192,015,000 | $175,847,000 | $95,612,000 | $13,927,000 | $129,418,000 |
| FY 2022 | 9,118 | $176,984,000 | $162,198,000 | $91,100,000 | $9,309,000 | $135,693,000 |
| FY 2021 | 9,039 | $161,161,000 | $143,156,000 | $84,033,000 | $4,345,000 | $140,000,000 |
| FY 2020 | 9,456 | $155,194,000 | $141,897,000 | $79,875,000 | $3,029,000 | $145,133,000 |