PA
Regular Public School District
12 Schools
Harrisburg City SD
Harrisburg, PA 17102
•
Dauphin County
•
12 Operating Schools
(717) 703-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,395 students
Total Revenue
$224,387,000
Total Expenditure
$212,967,000
Classroom Instruction
$99,579,000
Outstanding Debt
$191,308,000
Revenue Sources
| State Government Funds | $114,393,000 | 51% | |
| Local Taxes & Fees | $65,752,000 | 29.3% | |
| Federal Aid | $44,242,000 | 19.7% | |
| Total Revenue | $224,387,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $99,579,000 | 46.8% | |
| Support Services | $51,321,000 | 24.1% | |
| Capital Outlays | $34,890,000 | 16.4% | |
| Other / Operations | $27,177,000 | 12.8% | |
| Total Expenditure | $212,967,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,088
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,395 | $224,387,000 | $212,967,000 | $99,579,000 | $34,890,000 | $191,308,000 |
| FY 2023 | 6,404 | $210,903,000 | $185,739,000 | $92,839,000 | $17,786,000 | $201,990,000 |
| FY 2022 | 6,490 | $185,629,000 | $155,224,000 | $83,665,000 | $4,006,000 | $212,277,000 |
| FY 2021 | 6,471 | $155,466,000 | $150,113,000 | $77,922,000 | $2,192,000 | $221,214,000 |
| FY 2020 | 6,622 | $157,940,000 | $148,794,000 | $72,745,000 | $464,000 | $222,144,000 |