PA
Regular Public School District
5 Schools
Conewago Valley SD
New Oxford, PA 17350
•
Adams County
•
5 Operating Schools
(717) 624-2157
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,734 students
Total Revenue
$82,882,000
Total Expenditure
$78,363,000
Classroom Instruction
$46,932,000
Outstanding Debt
$49,625,000
Revenue Sources
| State Government Funds | $27,012,000 | 32.6% | |
| Local Taxes & Fees | $50,485,000 | 60.9% | |
| Federal Aid | $5,385,000 | 6.5% | |
| Total Revenue | $82,882,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,932,000 | 59.9% | |
| Support Services | $19,204,000 | 24.5% | |
| Capital Outlays | $3,266,000 | 4.2% | |
| Other / Operations | $8,961,000 | 11.4% | |
| Total Expenditure | $78,363,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,197
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,734 | $82,882,000 | $78,363,000 | $46,932,000 | $3,266,000 | $49,625,000 |
| FY 2023 | 3,757 | $76,642,000 | $72,578,000 | $44,467,000 | $1,576,000 | $38,796,000 |
| FY 2022 | 3,750 | $69,792,000 | $65,370,000 | $41,402,000 | $889,000 | $42,304,000 |
| FY 2021 | 3,552 | $66,210,000 | $64,816,000 | $40,475,000 | $404,000 | $44,435,000 |
| FY 2020 | 3,921 | $64,433,000 | $64,414,000 | $37,469,000 | $4,852,000 | $46,865,000 |