PA
Regular Public School District
11 Schools
Hazleton Area SD
Hazle Twp, PA 18202
•
Luzerne County
•
11 Operating Schools
(570) 459-3111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,609 students
Total Revenue
$243,452,000
Total Expenditure
$224,280,000
Classroom Instruction
$130,287,000
Outstanding Debt
$96,929,000
Revenue Sources
| State Government Funds | $117,470,000 | 48.3% | |
| Local Taxes & Fees | $89,608,000 | 36.8% | |
| Federal Aid | $36,374,000 | 14.9% | |
| Total Revenue | $243,452,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $130,287,000 | 58.1% | |
| Support Services | $52,357,000 | 23.3% | |
| Capital Outlays | $19,741,000 | 8.8% | |
| Other / Operations | $21,895,000 | 9.8% | |
| Total Expenditure | $224,280,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,308
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,609 | $243,452,000 | $224,280,000 | $130,287,000 | $19,741,000 | $96,929,000 |
| FY 2023 | 12,243 | $230,366,000 | $211,744,000 | $120,963,000 | $24,774,000 | $98,461,000 |
| FY 2022 | 11,974 | $204,164,000 | $190,447,000 | $114,025,000 | $16,705,000 | $109,696,000 |
| FY 2021 | 11,551 | $174,175,000 | $165,869,000 | $108,022,000 | $8,109,000 | $119,107,000 |
| FY 2020 | 11,610 | $168,705,000 | $167,582,000 | $102,589,000 | $9,602,000 | $117,839,000 |