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PA Regular Public School District 5 Schools

Gettysburg Area SD

Gettysburg, PA 17325 • Adams County • 5 Operating Schools
(717) 334-6254
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,825 students
Census F-33 • FY 2024
Total Revenue
$82,578,000
Total Expenditure
$88,372,000
Classroom Instruction
$39,460,000
Outstanding Debt
$60,120,000

Revenue Sources

State Government Funds: $22,286,000 (27%) Local Taxes & Fees: $53,368,000 (64.6%) Federal Aid: $6,924,000 (8.4%)
State Government Funds $22,286,000 27%
Local Taxes & Fees $53,368,000 64.6%
Federal Aid $6,924,000 8.4%
Total Revenue $82,578,000 100.0%

Expenditure Allocation

Classroom Instruction: $39,460,000 (44.7%) Support Services: $21,412,000 (24.2%) Capital Outlays: $17,717,000 (20%) Other / Operations: $9,783,000 (11.1%)
Classroom Instruction $39,460,000 44.7%
Support Services $21,412,000 24.2%
Capital Outlays $17,717,000 20%
Other / Operations $9,783,000 11.1%
Total Expenditure $88,372,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $20,971$20,971FY 2020 Expenditure/Student: $19,534$19,534FY 20203,115 stdsFY 2021 Revenue/Student: $23,146$23,146FY 2021 Expenditure/Student: $23,799$23,799FY 20212,868 stdsFY 2022 Revenue/Student: $25,501$25,501FY 2022 Expenditure/Student: $27,544$27,544FY 20222,791 stdsFY 2023 Revenue/Student: $27,553$27,553FY 2023 Expenditure/Student: $25,632$25,632FY 20232,783 stdsFY 2024 Revenue/Student: $29,231$29,231FY 2024 Expenditure/Student: $31,282$31,282FY 20242,825 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,282

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,825 $82,578,000 $88,372,000 $39,460,000 $17,717,000 $60,120,000
FY 2023 2,783 $76,679,000 $71,335,000 $38,589,000 $2,927,000 $64,675,000
FY 2022 2,791 $71,173,000 $76,876,000 $37,897,000 $11,986,000 $68,875,000
FY 2021 2,868 $66,383,000 $68,255,000 $36,604,000 $6,185,000 $49,230,000
FY 2020 3,115 $65,325,000 $60,849,000 $34,552,000 $1,839,000 $31,523,000