PA
Regular Public School District
6 Schools
Conestoga Valley SD
Lancaster, PA 17602
•
Lancaster County
•
6 Operating Schools
(717) 397-2421
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,907 students
Total Revenue
$97,874,000
Total Expenditure
$105,405,000
Classroom Instruction
$49,276,000
Outstanding Debt
$129,720,000
Revenue Sources
| State Government Funds | $20,428,000 | 20.9% | |
| Local Taxes & Fees | $67,686,000 | 69.2% | |
| Federal Aid | $9,760,000 | 10% | |
| Total Revenue | $97,874,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,276,000 | 46.7% | |
| Support Services | $25,338,000 | 24% | |
| Capital Outlays | $17,193,000 | 16.3% | |
| Other / Operations | $13,598,000 | 12.9% | |
| Total Expenditure | $105,405,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,431
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,907 | $97,874,000 | $105,405,000 | $49,276,000 | $17,193,000 | $129,720,000 |
| FY 2023 | 3,973 | $94,407,000 | $108,985,000 | $47,611,000 | $27,602,000 | $132,866,000 |
| FY 2022 | 4,011 | $81,121,000 | $103,730,000 | $44,706,000 | $28,675,000 | $134,485,000 |
| FY 2021 | 4,013 | $76,836,000 | $96,778,000 | $44,237,000 | $25,107,000 | $91,782,000 |
| FY 2020 | 4,158 | $74,236,000 | $83,568,000 | $41,319,000 | $16,612,000 | $54,333,000 |