PA
Regular Public School District
4 Schools
Hamburg Area SD
Hamburg, PA 19526
•
Berks County
•
4 Operating Schools
(610) 562-2241
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,129 students
Total Revenue
$57,950,000
Total Expenditure
$49,407,000
Classroom Instruction
$29,581,000
Outstanding Debt
$39,640,000
Revenue Sources
| State Government Funds | $17,888,000 | 30.9% | |
| Local Taxes & Fees | $35,887,000 | 61.9% | |
| Federal Aid | $4,175,000 | 7.2% | |
| Total Revenue | $57,950,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,581,000 | 59.9% | |
| Support Services | $13,333,000 | 27% | |
| Capital Outlays | $1,564,000 | 3.2% | |
| Other / Operations | $4,929,000 | 10% | |
| Total Expenditure | $49,407,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,219
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,129 | $57,950,000 | $49,407,000 | $29,581,000 | $1,564,000 | $39,640,000 |
| FY 2023 | 2,119 | $52,530,000 | $46,628,000 | $27,751,000 | $964,000 | $41,974,000 |
| FY 2022 | 2,065 | $48,887,000 | $52,051,000 | $25,819,000 | $8,723,000 | $44,398,000 |
| FY 2021 | 2,019 | $47,781,000 | $47,282,000 | $25,937,000 | $4,449,000 | $46,340,000 |
| FY 2020 | 2,119 | $44,640,000 | $43,442,000 | $23,930,000 | $2,040,000 | $39,328,000 |