PA
Regional Education Service Agency
Lancaster-Lebanon IU 13
Lancaster, PA 17601
•
Lancaster County
•
0 Operating Schools
(717) 606-1600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$196,227,000
Total Expenditure
$198,497,000
Classroom Instruction
$60,099,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $39,482,000 | 20.1% | |
| Local Taxes & Fees | $93,164,000 | 47.5% | |
| Federal Aid | $63,581,000 | 32.4% | |
| Total Revenue | $196,227,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $60,099,000 | 30.3% | |
| Support Services | $61,589,000 | 31% | |
| Capital Outlays | $3,087,000 | 1.6% | |
| Other / Operations | $73,722,000 | 37.1% | |
| Total Expenditure | $198,497,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $196,227,000 | $198,497,000 | $60,099,000 | $3,087,000 | $0 |
| FY 2023 | N/A | $190,076,000 | $190,777,000 | $56,384,000 | $2,258,000 | $0 |
| FY 2022 | N/A | $173,769,000 | $173,992,000 | $50,073,000 | $992,000 | $26,837,000 |
| FY 2021 | N/A | $166,970,000 | $167,030,000 | $45,499,000 | $424,000 | $0 |
| FY 2020 | 0 | $154,538,000 | $159,762,000 | $46,517,000 | $417,000 | $0 |