PA
Regular Public School District
3 Schools
Laurel SD
New Castle, PA 16101
•
Lawrence County
•
3 Operating Schools
(724) 658-8940
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 981 students
Total Revenue
$21,903,000
Total Expenditure
$21,176,000
Classroom Instruction
$11,583,000
Outstanding Debt
$3,795,000
Revenue Sources
| State Government Funds | $13,350,000 | 61% | |
| Local Taxes & Fees | $7,144,000 | 32.6% | |
| Federal Aid | $1,409,000 | 6.4% | |
| Total Revenue | $21,903,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,583,000 | 54.7% | |
| Support Services | $6,298,000 | 29.7% | |
| Capital Outlays | $2,024,000 | 9.6% | |
| Other / Operations | $1,271,000 | 6% | |
| Total Expenditure | $21,176,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,327
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 981 | $21,903,000 | $21,176,000 | $11,583,000 | $2,024,000 | $3,795,000 |
| FY 2023 | 985 | $20,674,000 | $19,554,000 | $11,318,000 | $871,000 | $4,875,000 |
| FY 2022 | 1,007 | $20,524,000 | $19,834,000 | $11,674,000 | $1,180,000 | $5,910,000 |
| FY 2021 | 1,021 | $19,801,000 | $18,743,000 | $11,424,000 | $751,000 | $6,905,000 |
| FY 2020 | 1,049 | $19,023,000 | $18,642,000 | $10,840,000 | $868,000 | $7,870,000 |