PA
Regular Public School District
10 Schools
Hempfield SD
Landisville, PA 17538
•
Lancaster County
•
10 Operating Schools
(717) 898-5560
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,998 students
Total Revenue
$156,877,000
Total Expenditure
$143,114,000
Classroom Instruction
$84,332,000
Outstanding Debt
$89,665,000
Revenue Sources
| State Government Funds | $39,814,000 | 25.4% | |
| Local Taxes & Fees | $109,394,000 | 69.7% | |
| Federal Aid | $7,669,000 | 4.9% | |
| Total Revenue | $156,877,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $84,332,000 | 58.9% | |
| Support Services | $36,165,000 | 25.3% | |
| Capital Outlays | $6,491,000 | 4.5% | |
| Other / Operations | $16,126,000 | 11.3% | |
| Total Expenditure | $143,114,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,417
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,998 | $156,877,000 | $143,114,000 | $84,332,000 | $6,491,000 | $89,665,000 |
| FY 2023 | 7,066 | $151,338,000 | $140,759,000 | $81,115,000 | $8,612,000 | $69,095,000 |
| FY 2022 | 7,044 | $143,017,000 | $131,389,000 | $82,110,000 | $1,805,000 | $75,941,000 |
| FY 2021 | 6,818 | $130,986,000 | $122,002,000 | $77,321,000 | $707,000 | $81,200,000 |
| FY 2020 | 7,023 | $128,273,000 | $119,739,000 | $74,932,000 | $839,000 | $87,690,000 |