PA
Regular Public School District
5 Schools
Eastern Lancaster County SD
New Holland, PA 17557
•
Lancaster County
•
5 Operating Schools
(717) 354-1500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,678 students
Total Revenue
$71,206,000
Total Expenditure
$67,764,000
Classroom Instruction
$36,170,000
Outstanding Debt
$1,358,000
Revenue Sources
| State Government Funds | $16,326,000 | 22.9% | |
| Local Taxes & Fees | $49,405,000 | 69.4% | |
| Federal Aid | $5,475,000 | 7.7% | |
| Total Revenue | $71,206,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,170,000 | 53.4% | |
| Support Services | $24,082,000 | 35.5% | |
| Capital Outlays | $2,255,000 | 3.3% | |
| Other / Operations | $5,257,000 | 7.8% | |
| Total Expenditure | $67,764,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,589
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,678 | $71,206,000 | $67,764,000 | $36,170,000 | $2,255,000 | $1,358,000 |
| FY 2023 | 2,791 | $70,606,000 | $64,470,000 | $34,677,000 | $2,127,000 | $1,440,000 |
| FY 2022 | 2,789 | $67,402,000 | $64,241,000 | $34,100,000 | $3,722,000 | $1,393,000 |
| FY 2021 | 2,768 | $63,960,000 | $66,022,000 | $31,698,000 | $9,381,000 | $3,415,000 |
| FY 2020 | 3,038 | $61,055,000 | $55,443,000 | $28,720,000 | $3,577,000 | $6,694,000 |