PA
Regular Public School District
19 Schools
Lancaster SD
Lancaster, PA 17603
•
Lancaster County
•
19 Operating Schools
(717) 291-6121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,015 students
Total Revenue
$296,638,000
Total Expenditure
$284,930,000
Classroom Instruction
$160,683,000
Outstanding Debt
$225,218,000
Revenue Sources
| State Government Funds | $141,627,000 | 47.7% | |
| Local Taxes & Fees | $108,114,000 | 36.4% | |
| Federal Aid | $46,897,000 | 15.8% | |
| Total Revenue | $296,638,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $160,683,000 | 56.4% | |
| Support Services | $88,613,000 | 31.1% | |
| Capital Outlays | $9,737,000 | 3.4% | |
| Other / Operations | $25,897,000 | 9.1% | |
| Total Expenditure | $284,930,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,619
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,015 | $296,638,000 | $284,930,000 | $160,683,000 | $9,737,000 | $225,218,000 |
| FY 2023 | 10,075 | $276,960,000 | $265,805,000 | $148,909,000 | $12,607,000 | $201,141,000 |
| FY 2022 | 10,189 | $257,408,000 | $257,683,000 | $143,793,000 | $16,154,000 | $175,701,000 |
| FY 2021 | 10,384 | $240,880,000 | $254,676,000 | $139,699,000 | $20,193,000 | $183,494,000 |
| FY 2020 | 10,880 | $236,927,000 | $252,433,000 | $134,594,000 | $27,130,000 | $168,276,000 |