PA
Regular Public School District
5 Schools
Cocalico SD
Denver, PA 17517
•
Lancaster County
•
5 Operating Schools
(717) 336-1413
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,898 students
Total Revenue
$72,385,000
Total Expenditure
$75,779,000
Classroom Instruction
$38,345,000
Outstanding Debt
$42,652,000
Revenue Sources
| State Government Funds | $21,242,000 | 29.3% | |
| Local Taxes & Fees | $48,309,000 | 66.7% | |
| Federal Aid | $2,834,000 | 3.9% | |
| Total Revenue | $72,385,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,345,000 | 50.6% | |
| Support Services | $20,544,000 | 27.1% | |
| Capital Outlays | $7,722,000 | 10.2% | |
| Other / Operations | $9,168,000 | 12.1% | |
| Total Expenditure | $75,779,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,762
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,898 | $72,385,000 | $75,779,000 | $38,345,000 | $7,722,000 | $42,652,000 |
| FY 2023 | 2,937 | $68,931,000 | $78,601,000 | $36,551,000 | $13,138,000 | $17,679,000 |
| FY 2022 | 2,985 | $66,146,000 | $76,197,000 | $35,143,000 | $15,239,000 | $14,907,000 |
| FY 2021 | 2,931 | $61,776,000 | $62,079,000 | $33,725,000 | $5,118,000 | $913,000 |
| FY 2020 | 2,979 | $60,247,000 | $60,845,000 | $31,439,000 | $6,074,000 | $2,089,000 |