PA
Regional Education Service Agency
Colonial IU 20
Easton, PA 18045
•
Northampton County
•
0 Operating Schools
(610) 252-5550
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$127,135,000
Total Expenditure
$120,837,000
Classroom Instruction
$51,063,000
Outstanding Debt
$5,318,000
Revenue Sources
| State Government Funds | $25,363,000 | 19.9% | |
| Local Taxes & Fees | $78,074,000 | 61.4% | |
| Federal Aid | $23,698,000 | 18.6% | |
| Total Revenue | $127,135,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,063,000 | 42.3% | |
| Support Services | $29,157,000 | 24.1% | |
| Capital Outlays | $451,000 | 0.4% | |
| Other / Operations | $40,166,000 | 33.2% | |
| Total Expenditure | $120,837,000 | 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 | $127,135,000 | $120,837,000 | $51,063,000 | $451,000 | $5,318,000 |
| FY 2023 | N/A | $120,273,000 | $111,718,000 | $46,117,000 | $1,902,000 | $6,157,000 |
| FY 2022 | N/A | $112,612,000 | $109,652,000 | $44,299,000 | $1,680,000 | $6,984,000 |
| FY 2021 | N/A | $105,707,000 | $106,624,000 | $43,961,000 | $701,000 | $7,430,000 |
| FY 2020 | 0 | $103,111,000 | $103,536,000 | $40,930,000 | $410,000 | $8,150,000 |