PA
Regular Public School District
3 Schools
Crestwood SD
Mountain Top, PA 18707
•
Luzerne County
•
3 Operating Schools
(570) 474-6888
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,775 students
Total Revenue
$49,349,000
Total Expenditure
$44,718,000
Classroom Instruction
$29,153,000
Outstanding Debt
$47,213,000
Revenue Sources
| State Government Funds | $17,463,000 | 35.4% | |
| Local Taxes & Fees | $28,896,000 | 58.6% | |
| Federal Aid | $2,990,000 | 6.1% | |
| Total Revenue | $49,349,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,153,000 | 65.2% | |
| Support Services | $10,628,000 | 23.8% | |
| Capital Outlays | $404,000 | 0.9% | |
| Other / Operations | $4,533,000 | 10.1% | |
| Total Expenditure | $44,718,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,014
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,775 | $49,349,000 | $44,718,000 | $29,153,000 | $404,000 | $47,213,000 |
| FY 2023 | 2,840 | $48,907,000 | $45,786,000 | $31,063,000 | $307,000 | $50,309,000 |
| FY 2022 | 2,811 | $46,218,000 | $75,935,000 | $28,587,000 | $32,267,000 | $53,139,000 |
| FY 2021 | 2,812 | $42,001,000 | $42,514,000 | $26,854,000 | $2,942,000 | $25,460,000 |
| FY 2020 | 2,845 | $41,883,000 | $50,863,000 | $25,310,000 | $10,683,000 | $25,191,000 |