PA
Regular Public School District
6 Schools
Cornwall-Lebanon SD
Lebanon, PA 17042
•
Lebanon County
•
6 Operating Schools
(717) 272-2031
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,918 students
Total Revenue
$107,673,000
Total Expenditure
$96,141,000
Classroom Instruction
$51,839,000
Outstanding Debt
$23,435,000
Revenue Sources
| State Government Funds | $30,822,000 | 28.6% | |
| Local Taxes & Fees | $72,360,000 | 67.2% | |
| Federal Aid | $4,491,000 | 4.2% | |
| Total Revenue | $107,673,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,839,000 | 53.9% | |
| Support Services | $26,778,000 | 27.9% | |
| Capital Outlays | $6,694,000 | 7% | |
| Other / Operations | $10,830,000 | 11.3% | |
| Total Expenditure | $96,141,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,894
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,918 | $107,673,000 | $96,141,000 | $51,839,000 | $6,694,000 | $23,435,000 |
| FY 2023 | 5,012 | $101,895,000 | $87,257,000 | $49,818,000 | $2,776,000 | $26,817,000 |
| FY 2022 | 4,967 | $96,649,000 | $82,880,000 | $48,194,000 | $2,249,000 | $15,076,000 |
| FY 2021 | 4,854 | $89,914,000 | $78,362,000 | $46,807,000 | $1,411,000 | $20,004,000 |
| FY 2020 | 4,903 | $83,369,000 | $83,111,000 | $45,281,000 | $6,450,000 | $24,354,000 |