PA
Regular Public School District
4 Schools
Lake-Lehman SD
Dallas, PA 18612
•
Luzerne County
•
4 Operating Schools
(570) 675-2165
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,584 students
Total Revenue
$37,640,000
Total Expenditure
$36,431,000
Classroom Instruction
$21,637,000
Outstanding Debt
$19,855,000
Revenue Sources
| State Government Funds | $15,026,000 | 39.9% | |
| Local Taxes & Fees | $20,212,000 | 53.7% | |
| Federal Aid | $2,402,000 | 6.4% | |
| Total Revenue | $37,640,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,637,000 | 59.4% | |
| Support Services | $10,008,000 | 27.5% | |
| Capital Outlays | $1,080,000 | 3% | |
| Other / Operations | $3,706,000 | 10.2% | |
| Total Expenditure | $36,431,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,763
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,584 | $37,640,000 | $36,431,000 | $21,637,000 | $1,080,000 | $19,855,000 |
| FY 2023 | 1,573 | $36,359,000 | $34,555,000 | $20,411,000 | $732,000 | $13,131,000 |
| FY 2022 | 1,622 | $34,975,000 | $34,895,000 | $19,561,000 | $2,990,000 | $8,386,000 |
| FY 2021 | 1,662 | $33,244,000 | $33,239,000 | $19,610,000 | $1,447,000 | $8,924,000 |
| FY 2020 | 1,720 | $32,832,000 | $29,614,000 | $18,223,000 | $6,000 | $5,391,000 |