PA
Regular Public School District
4 Schools
East Lycoming SD
Hughesville, PA 17737
•
Lycoming County
•
4 Operating Schools
(570) 584-2131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,630 students
Total Revenue
$33,854,000
Total Expenditure
$36,561,000
Classroom Instruction
$16,972,000
Outstanding Debt
$21,822,000
Revenue Sources
| State Government Funds | $16,553,000 | 48.9% | |
| Local Taxes & Fees | $15,424,000 | 45.6% | |
| Federal Aid | $1,877,000 | 5.5% | |
| Total Revenue | $33,854,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,972,000 | 46.4% | |
| Support Services | $9,115,000 | 24.9% | |
| Capital Outlays | $7,392,000 | 20.2% | |
| Other / Operations | $3,082,000 | 8.4% | |
| Total Expenditure | $36,561,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,430
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,630 | $33,854,000 | $36,561,000 | $16,972,000 | $7,392,000 | $21,822,000 |
| FY 2023 | 1,613 | $32,319,000 | $29,816,000 | $15,594,000 | $2,283,000 | $22,446,000 |
| FY 2022 | 1,612 | $29,098,000 | $26,623,000 | $15,416,000 | $380,000 | $23,235,000 |
| FY 2021 | 1,627 | $28,010,000 | $25,265,000 | $14,987,000 | $39,000 | $3,925,000 |
| FY 2020 | 1,680 | $27,314,000 | $24,105,000 | $14,140,000 | $79,000 | $6,050,000 |