PA
Regular Public School District
6 Schools
Dover Area SD
Dover, PA 17315
•
York County
•
6 Operating Schools
(717) 292-3671
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,251 students
Total Revenue
$74,602,000
Total Expenditure
$70,956,000
Classroom Instruction
$41,644,000
Outstanding Debt
$77,344,000
Revenue Sources
| State Government Funds | $29,109,000 | 39% | |
| Local Taxes & Fees | $41,450,000 | 55.6% | |
| Federal Aid | $4,043,000 | 5.4% | |
| Total Revenue | $74,602,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,644,000 | 58.7% | |
| Support Services | $18,801,000 | 26.5% | |
| Capital Outlays | $972,000 | 1.4% | |
| Other / Operations | $9,539,000 | 13.4% | |
| Total Expenditure | $70,956,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,786
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,251 | $74,602,000 | $70,956,000 | $41,644,000 | $972,000 | $77,344,000 |
| FY 2023 | 3,287 | $73,949,000 | $69,458,000 | $40,270,000 | $2,307,000 | $81,452,000 |
| FY 2022 | 3,211 | $71,457,000 | $71,137,000 | $39,710,000 | $4,581,000 | $85,557,000 |
| FY 2021 | 3,418 | $69,242,000 | $81,991,000 | $39,680,000 | $15,023,000 | $88,202,000 |
| FY 2020 | 3,493 | $67,510,000 | $97,058,000 | $35,400,000 | $34,113,000 | $92,652,000 |