PA
Regular Public School District
4 Schools
Donegal SD
Mount Joy, PA 17552
•
Lancaster County
•
4 Operating Schools
(717) 492-1302
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,780 students
Total Revenue
$65,093,000
Total Expenditure
$59,641,000
Classroom Instruction
$30,337,000
Outstanding Debt
$33,105,000
Revenue Sources
| State Government Funds | $19,451,000 | 29.9% | |
| Local Taxes & Fees | $40,259,000 | 61.8% | |
| Federal Aid | $5,383,000 | 8.3% | |
| Total Revenue | $65,093,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,337,000 | 50.9% | |
| Support Services | $15,966,000 | 26.8% | |
| Capital Outlays | $2,668,000 | 4.5% | |
| Other / Operations | $10,670,000 | 17.9% | |
| Total Expenditure | $59,641,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,415
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,780 | $65,093,000 | $59,641,000 | $30,337,000 | $2,668,000 | $33,105,000 |
| FY 2023 | 2,799 | $61,963,000 | $57,715,000 | $29,337,000 | $4,011,000 | $33,651,000 |
| FY 2022 | 2,893 | $62,220,000 | $55,750,000 | $28,940,000 | $3,982,000 | $35,619,000 |
| FY 2021 | 2,818 | $55,893,000 | $50,173,000 | $28,314,000 | $577,000 | $39,145,000 |
| FY 2020 | 2,993 | $54,615,000 | $48,361,000 | $27,096,000 | $1,330,000 | $42,035,000 |