PA
Regular Public School District
2 Schools
Lackawanna Trail SD
Factoryville, PA 18419
•
Wyoming County
•
2 Operating Schools
(570) 945-5184
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 950 students
Total Revenue
$25,098,000
Total Expenditure
$29,682,000
Classroom Instruction
$15,483,000
Outstanding Debt
$6,440,000
Revenue Sources
| State Government Funds | $11,898,000 | 47.4% | |
| Local Taxes & Fees | $12,280,000 | 48.9% | |
| Federal Aid | $920,000 | 3.7% | |
| Total Revenue | $25,098,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,483,000 | 52.2% | |
| Support Services | $6,520,000 | 22% | |
| Capital Outlays | $6,127,000 | 20.6% | |
| Other / Operations | $1,552,000 | 5.2% | |
| Total Expenditure | $29,682,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,244
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 950 | $25,098,000 | $29,682,000 | $15,483,000 | $6,127,000 | $6,440,000 |
| FY 2023 | 956 | $24,204,000 | $22,968,000 | $14,628,000 | $308,000 | $3,715,000 |
| FY 2022 | 965 | $24,606,000 | $22,632,000 | $14,040,000 | $1,053,000 | $3,980,000 |
| FY 2021 | 966 | $23,452,000 | $21,103,000 | $13,218,000 | $731,000 | $4,240,000 |
| FY 2020 | 977 | $22,202,000 | $20,773,000 | $12,666,000 | $939,000 | $4,545,000 |