PA
Regular Public School District
2 Schools
Dunmore SD
Dunmore, PA 18512
•
Washington County
•
2 Operating Schools
(570) 343-2110
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,459 students
Total Revenue
$27,940,000
Total Expenditure
$30,798,000
Classroom Instruction
$17,459,000
Outstanding Debt
$8,196,000
Revenue Sources
| State Government Funds | $10,083,000 | 36.1% | |
| Local Taxes & Fees | $16,472,000 | 59% | |
| Federal Aid | $1,385,000 | 5% | |
| Total Revenue | $27,940,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,459,000 | 56.7% | |
| Support Services | $6,574,000 | 21.3% | |
| Capital Outlays | $3,531,000 | 11.5% | |
| Other / Operations | $3,234,000 | 10.5% | |
| Total Expenditure | $30,798,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,109
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,459 | $27,940,000 | $30,798,000 | $17,459,000 | $3,531,000 | $8,196,000 |
| FY 2023 | 1,460 | $26,947,000 | $29,770,000 | $16,613,000 | $4,042,000 | $8,545,000 |
| FY 2022 | 1,437 | $27,036,000 | $28,585,000 | $16,183,000 | $2,945,000 | $8,905,000 |
| FY 2021 | 1,455 | $23,548,000 | $23,550,000 | $15,245,000 | $520,000 | $1,419,000 |
| FY 2020 | 1,492 | $23,476,000 | $23,524,000 | $14,368,000 | $1,743,000 | $1,500,000 |