PA
Regular Public School District
4 Schools
East Pennsboro Area SD
Enola, PA 17025
•
Cumberland County
•
4 Operating Schools
(717) 732-3601
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,575 students
Total Revenue
$53,663,000
Total Expenditure
$49,103,000
Classroom Instruction
$27,567,000
Outstanding Debt
$48,004,000
Revenue Sources
| State Government Funds | $15,705,000 | 29.3% | |
| Local Taxes & Fees | $35,043,000 | 65.3% | |
| Federal Aid | $2,915,000 | 5.4% | |
| Total Revenue | $53,663,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,567,000 | 56.1% | |
| Support Services | $12,494,000 | 25.4% | |
| Capital Outlays | $1,654,000 | 3.4% | |
| Other / Operations | $7,388,000 | 15% | |
| Total Expenditure | $49,103,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,749
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,575 | $53,663,000 | $49,103,000 | $27,567,000 | $1,654,000 | $48,004,000 |
| FY 2023 | 2,492 | $51,212,000 | $49,070,000 | $28,592,000 | $439,000 | $49,231,000 |
| FY 2022 | 2,487 | $49,611,000 | $54,037,000 | $29,518,000 | $4,504,000 | $50,529,000 |
| FY 2021 | 2,428 | $45,172,000 | $62,518,000 | $27,915,000 | $16,474,000 | $51,403,000 |
| FY 2020 | 2,623 | $43,941,000 | $65,250,000 | $24,970,000 | $24,580,000 | $42,968,000 |