PA
Regular Public School District
3 Schools
Halifax Area SD
Halifax, PA 17032
•
Dauphin County
•
3 Operating Schools
(717) 896-3416
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 903 students
Total Revenue
$23,856,000
Total Expenditure
$22,653,000
Classroom Instruction
$12,621,000
Outstanding Debt
$18,922,000
Revenue Sources
| State Government Funds | $11,306,000 | 47.4% | |
| Local Taxes & Fees | $11,634,000 | 48.8% | |
| Federal Aid | $916,000 | 3.8% | |
| Total Revenue | $23,856,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,621,000 | 55.7% | |
| Support Services | $6,465,000 | 28.5% | |
| Capital Outlays | $479,000 | 2.1% | |
| Other / Operations | $3,088,000 | 13.6% | |
| Total Expenditure | $22,653,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,176
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 903 | $23,856,000 | $22,653,000 | $12,621,000 | $479,000 | $18,922,000 |
| FY 2023 | 886 | $24,078,000 | $22,135,000 | $12,313,000 | $209,000 | $20,097,000 |
| FY 2022 | 874 | $23,136,000 | $22,887,000 | $12,036,000 | $2,017,000 | $21,098,000 |
| FY 2021 | 909 | $21,710,000 | $21,949,000 | $11,033,000 | $2,233,000 | $22,235,000 |
| FY 2020 | 932 | $21,040,000 | $19,459,000 | $10,649,000 | $241,000 | $19,143,000 |