PA
Regular Public School District
5 Schools
Lampeter-Strasburg SD
Lancaster, PA 17602
•
Lancaster County
•
5 Operating Schools
(717) 464-3311
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,770 students
Total Revenue
$67,163,000
Total Expenditure
$71,825,000
Classroom Instruction
$32,630,000
Outstanding Debt
$43,752,000
Revenue Sources
| State Government Funds | $15,271,000 | 22.7% | |
| Local Taxes & Fees | $49,292,000 | 73.4% | |
| Federal Aid | $2,600,000 | 3.9% | |
| Total Revenue | $67,163,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,630,000 | 45.4% | |
| Support Services | $16,019,000 | 22.3% | |
| Capital Outlays | $14,609,000 | 20.3% | |
| Other / Operations | $8,567,000 | 11.9% | |
| Total Expenditure | $71,825,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,930
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,770 | $67,163,000 | $71,825,000 | $32,630,000 | $14,609,000 | $43,752,000 |
| FY 2023 | 2,832 | $65,255,000 | $70,983,000 | $31,737,000 | $16,061,000 | $24,371,000 |
| FY 2022 | 2,837 | $60,460,000 | $54,247,000 | $31,079,000 | $1,881,000 | $25,785,000 |
| FY 2021 | 2,828 | $57,776,000 | $50,811,000 | $30,446,000 | $1,136,000 | $19,102,000 |
| FY 2020 | 3,047 | $56,501,000 | $49,684,000 | $30,118,000 | $963,000 | $16,754,000 |