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PA Regular Public School District 5 Schools

Eastern York SD

Wrightsville, PA 17368 • York County • 5 Operating Schools
(717) 252-1555
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,228 students
Census F-33 • FY 2024
Total Revenue
$60,798,000
Total Expenditure
$54,935,000
Classroom Instruction
$30,737,000
Outstanding Debt
$17,933,000

Revenue Sources

State Government Funds: $20,109,000 (33.1%) Local Taxes & Fees: $35,349,000 (58.1%) Federal Aid: $5,340,000 (8.8%)
State Government Funds $20,109,000 33.1%
Local Taxes & Fees $35,349,000 58.1%
Federal Aid $5,340,000 8.8%
Total Revenue $60,798,000 100.0%

Expenditure Allocation

Classroom Instruction: $30,737,000 (56%) Support Services: $14,672,000 (26.7%) Capital Outlays: $1,663,000 (3%) Other / Operations: $7,863,000 (14.3%)
Classroom Instruction $30,737,000 56%
Support Services $14,672,000 26.7%
Capital Outlays $1,663,000 3%
Other / Operations $7,863,000 14.3%
Total Expenditure $54,935,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $20,847$20,847FY 2020 Expenditure/Student: $19,204$19,204FY 20202,422 stdsFY 2021 Revenue/Student: $22,393$22,393FY 2021 Expenditure/Student: $20,142$20,142FY 20212,274 stdsFY 2022 Revenue/Student: $23,937$23,937FY 2022 Expenditure/Student: $21,167$21,167FY 20222,263 stdsFY 2023 Revenue/Student: $24,941$24,941FY 2023 Expenditure/Student: $22,665$22,665FY 20232,251 stdsFY 2024 Revenue/Student: $27,288$27,288FY 2024 Expenditure/Student: $24,657$24,657FY 20242,228 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,288

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,228 $60,798,000 $54,935,000 $30,737,000 $1,663,000 $17,933,000
FY 2023 2,251 $56,143,000 $51,020,000 $27,766,000 $1,114,000 $22,317,000
FY 2022 2,263 $54,169,000 $47,901,000 $26,255,000 $752,000 $26,381,000
FY 2021 2,274 $50,922,000 $45,802,000 $25,398,000 $2,118,000 $30,429,000
FY 2020 2,422 $50,491,000 $46,512,000 $24,476,000 $3,474,000 $30,409,000