PA
Regular Public School District
3 Schools
Lakeland School District
Scott Township, PA 18433
•
Lackawanna County
•
3 Operating Schools
(570) 254-9485
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,353 students
Total Revenue
$28,445,000
Total Expenditure
$28,497,000
Classroom Instruction
$17,253,000
Outstanding Debt
$8,762,000
Revenue Sources
| State Government Funds | $12,359,000 | 43.4% | |
| Local Taxes & Fees | $15,177,000 | 53.4% | |
| Federal Aid | $909,000 | 3.2% | |
| Total Revenue | $28,445,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,253,000 | 60.5% | |
| Support Services | $7,613,000 | 26.7% | |
| Capital Outlays | $316,000 | 1.1% | |
| Other / Operations | $3,315,000 | 11.6% | |
| Total Expenditure | $28,497,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,062
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,353 | $28,445,000 | $28,497,000 | $17,253,000 | $316,000 | $8,762,000 |
| FY 2023 | 1,377 | $27,223,000 | $27,903,000 | $17,135,000 | $65,000 | $9,185,000 |
| FY 2022 | 1,344 | $26,912,000 | $26,249,000 | $16,115,000 | $2,000 | $9,395,000 |
| FY 2021 | 1,362 | $25,362,000 | $23,718,000 | $15,285,000 | $4,000 | $9,790,000 |
| FY 2020 | 1,414 | $24,487,000 | $22,889,000 | $13,594,000 | $32,000 | $10,270,000 |