PA
Regular Public School District
4 Schools
Dallas SD
Dallas, PA 18612
•
Luzerne County
•
4 Operating Schools
(570) 675-5201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,445 students
Total Revenue
$45,279,000
Total Expenditure
$45,732,000
Classroom Instruction
$28,248,000
Outstanding Debt
$56,008,000
Revenue Sources
| State Government Funds | $16,088,000 | 35.5% | |
| Local Taxes & Fees | $27,670,000 | 61.1% | |
| Federal Aid | $1,521,000 | 3.4% | |
| Total Revenue | $45,279,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,248,000 | 61.8% | |
| Support Services | $11,890,000 | 26% | |
| Capital Outlays | $63,000 | 0.1% | |
| Other / Operations | $5,531,000 | 12.1% | |
| Total Expenditure | $45,732,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,245
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,445 | $45,279,000 | $45,732,000 | $28,248,000 | $63,000 | $56,008,000 |
| FY 2023 | 2,449 | $45,322,000 | $47,130,000 | $29,367,000 | $676,000 | $57,560,000 |
| FY 2022 | 2,452 | $45,480,000 | $46,599,000 | $27,080,000 | $797,000 | $60,075,000 |
| FY 2021 | 2,425 | $42,985,000 | $40,544,000 | $24,138,000 | $1,421,000 | $62,015,000 |
| FY 2020 | 2,511 | $41,005,000 | $43,490,000 | $23,325,000 | $3,048,000 | $62,839,000 |