PA
Regular Public School District
7 Schools
Ephrata Area SD
Ephrata, PA 17522
•
Lancaster County
•
7 Operating Schools
(717) 721-1513
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,985 students
Total Revenue
$93,176,000
Total Expenditure
$92,635,000
Classroom Instruction
$45,259,000
Outstanding Debt
$22,839,000
Revenue Sources
| State Government Funds | $28,470,000 | 30.6% | |
| Local Taxes & Fees | $58,273,000 | 62.5% | |
| Federal Aid | $6,433,000 | 6.9% | |
| Total Revenue | $93,176,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $45,259,000 | 48.9% | |
| Support Services | $27,234,000 | 29.4% | |
| Capital Outlays | $12,501,000 | 13.5% | |
| Other / Operations | $7,641,000 | 8.2% | |
| Total Expenditure | $92,635,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,819
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,985 | $93,176,000 | $92,635,000 | $45,259,000 | $12,501,000 | $22,839,000 |
| FY 2023 | 3,953 | $87,062,000 | $85,107,000 | $43,350,000 | $8,278,000 | $27,428,000 |
| FY 2022 | 4,002 | $80,633,000 | $99,324,000 | $41,775,000 | $26,025,000 | $31,691,000 |
| FY 2021 | 4,130 | $75,975,000 | $70,580,000 | $39,249,000 | $3,903,000 | $6,265,000 |
| FY 2020 | 4,171 | $73,231,000 | $67,726,000 | $37,586,000 | $2,854,000 | $12,345,000 |