PA
Regular Public School District
5 Schools
Eastern Lebanon County SD
Myerstown, PA 17067
•
Lebanon County
•
5 Operating Schools
(717) 866-7117
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,324 students
Total Revenue
$55,456,000
Total Expenditure
$69,510,000
Classroom Instruction
$29,406,000
Outstanding Debt
$77,716,000
Revenue Sources
| State Government Funds | $15,866,000 | 28.6% | |
| Local Taxes & Fees | $36,650,000 | 66.1% | |
| Federal Aid | $2,940,000 | 5.3% | |
| Total Revenue | $55,456,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,406,000 | 42.3% | |
| Support Services | $16,626,000 | 23.9% | |
| Capital Outlays | $16,856,000 | 24.2% | |
| Other / Operations | $6,622,000 | 9.5% | |
| Total Expenditure | $69,510,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,910
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,324 | $55,456,000 | $69,510,000 | $29,406,000 | $16,856,000 | $77,716,000 |
| FY 2023 | 2,398 | $54,282,000 | $69,821,000 | $27,697,000 | $18,659,000 | $67,506,000 |
| FY 2022 | 2,379 | $50,986,000 | $52,964,000 | $27,388,000 | $5,200,000 | $61,113,000 |
| FY 2021 | 2,374 | $47,168,000 | $49,499,000 | $25,547,000 | $5,055,000 | $43,312,000 |
| FY 2020 | 2,469 | $45,871,000 | $54,258,000 | $23,616,000 | $12,130,000 | $45,157,000 |