PA
Regular Public School District
5 Schools
Derry Township SD
Hershey, PA 17033
•
Dauphin County
•
5 Operating Schools
(717) 534-2501
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,153 students
Total Revenue
$84,648,000
Total Expenditure
$72,746,000
Classroom Instruction
$41,334,000
Outstanding Debt
$30,540,000
Revenue Sources
| State Government Funds | $17,068,000 | 20.2% | |
| Local Taxes & Fees | $63,743,000 | 75.3% | |
| Federal Aid | $3,837,000 | 4.5% | |
| Total Revenue | $84,648,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,334,000 | 56.8% | |
| Support Services | $21,994,000 | 30.2% | |
| Capital Outlays | $3,848,000 | 5.3% | |
| Other / Operations | $5,570,000 | 7.7% | |
| Total Expenditure | $72,746,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,847
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,153 | $84,648,000 | $72,746,000 | $41,334,000 | $3,848,000 | $30,540,000 |
| FY 2023 | 3,165 | $79,010,000 | $69,248,000 | $39,006,000 | $983,000 | $18,684,000 |
| FY 2022 | 3,239 | $69,665,000 | $65,874,000 | $38,674,000 | $949,000 | $22,086,000 |
| FY 2021 | 3,415 | $76,492,000 | $66,293,000 | $38,693,000 | $188,000 | $24,392,000 |
| FY 2020 | 3,523 | $67,363,000 | $64,865,000 | $35,972,000 | $1,035,000 | $27,544,000 |