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PA Regular Public School District 10 Schools

East Stroudsburg Area SD

East Stroudsburg, PA 18301 • Monroe County • 10 Operating Schools
(570) 424-8500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,330 students
Census F-33 • FY 2024
Total Revenue
$189,125,000
Total Expenditure
$180,207,000
Classroom Instruction
$96,843,000
Outstanding Debt
$86,641,000

Revenue Sources

State Government Funds: $62,186,000 (32.9%) Local Taxes & Fees: $111,310,000 (58.9%) Federal Aid: $15,629,000 (8.3%)
State Government Funds $62,186,000 32.9%
Local Taxes & Fees $111,310,000 58.9%
Federal Aid $15,629,000 8.3%
Total Revenue $189,125,000 100.0%

Expenditure Allocation

Classroom Instruction: $96,843,000 (53.7%) Support Services: $55,178,000 (30.6%) Capital Outlays: $10,476,000 (5.8%) Other / Operations: $17,710,000 (9.8%)
Classroom Instruction $96,843,000 53.7%
Support Services $55,178,000 30.6%
Capital Outlays $10,476,000 5.8%
Other / Operations $17,710,000 9.8%
Total Expenditure $180,207,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $24,737$24,737FY 2020 Expenditure/Student: $23,786$23,786FY 20206,668 stdsFY 2021 Revenue/Student: $27,993$27,993FY 2021 Expenditure/Student: $25,154$25,154FY 20216,307 stdsFY 2022 Revenue/Student: $27,868$27,868FY 2022 Expenditure/Student: $25,485$25,485FY 20226,389 stdsFY 2023 Revenue/Student: $28,849$28,849FY 2023 Expenditure/Student: $26,025$26,025FY 20236,383 stdsFY 2024 Revenue/Student: $29,878$29,878FY 2024 Expenditure/Student: $28,469$28,469FY 20246,330 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,878

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,330 $189,125,000 $180,207,000 $96,843,000 $10,476,000 $86,641,000
FY 2023 6,383 $184,145,000 $166,119,000 $92,717,000 $6,477,000 $99,683,000
FY 2022 6,389 $178,048,000 $162,821,000 $89,762,000 $7,252,000 $110,783,000
FY 2021 6,307 $176,551,000 $158,645,000 $89,303,000 $5,079,000 $121,143,000
FY 2020 6,668 $164,944,000 $158,607,000 $83,093,000 $10,821,000 $133,691,000