PA
Regular Public School District
8 Schools
Dallastown Area SD
Dallastown, PA 17313
•
York County
•
8 Operating Schools
(717) 244-4021
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,370 students
Total Revenue
$140,379,000
Total Expenditure
$139,645,000
Classroom Instruction
$75,681,000
Outstanding Debt
$104,018,000
Revenue Sources
| State Government Funds | $39,932,000 | 28.4% | |
| Local Taxes & Fees | $95,885,000 | 68.3% | |
| Federal Aid | $4,562,000 | 3.2% | |
| Total Revenue | $140,379,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $75,681,000 | 54.2% | |
| Support Services | $33,907,000 | 24.3% | |
| Capital Outlays | $13,924,000 | 10% | |
| Other / Operations | $16,133,000 | 11.6% | |
| Total Expenditure | $139,645,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,038
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,370 | $140,379,000 | $139,645,000 | $75,681,000 | $13,924,000 | $104,018,000 |
| FY 2023 | 6,369 | $135,822,000 | $129,326,000 | $73,211,000 | $11,737,000 | $98,383,000 |
| FY 2022 | 6,350 | $123,888,000 | $114,359,000 | $71,502,000 | $2,135,000 | $103,799,000 |
| FY 2021 | 6,325 | $113,929,000 | $114,103,000 | $69,397,000 | $5,737,000 | $76,565,000 |
| FY 2020 | 6,469 | $112,115,000 | $122,727,000 | $66,306,000 | $16,236,000 | $77,537,000 |