PA
Regular Public School District
8 Schools
Lebanon SD
Lebanon, PA 17042
•
Lebanon County
•
8 Operating Schools
(717) 273-9391
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,915 students
Total Revenue
$118,578,000
Total Expenditure
$115,035,000
Classroom Instruction
$47,850,000
Outstanding Debt
$47,913,000
Revenue Sources
| State Government Funds | $70,728,000 | 59.6% | |
| Local Taxes & Fees | $28,518,000 | 24% | |
| Federal Aid | $19,332,000 | 16.3% | |
| Total Revenue | $118,578,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,850,000 | 41.6% | |
| Support Services | $24,230,000 | 21.1% | |
| Capital Outlays | $27,950,000 | 24.3% | |
| Other / Operations | $15,005,000 | 13% | |
| Total Expenditure | $115,035,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,126
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,915 | $118,578,000 | $115,035,000 | $47,850,000 | $27,950,000 | $47,913,000 |
| FY 2023 | 4,953 | $115,893,000 | $116,654,000 | $45,878,000 | $33,657,000 | $51,561,000 |
| FY 2022 | 5,052 | $96,102,000 | $80,193,000 | $42,728,000 | $2,340,000 | $45,341,000 |
| FY 2021 | 5,025 | $83,958,000 | $74,783,000 | $40,601,000 | $596,000 | $48,563,000 |
| FY 2020 | 5,274 | $82,253,000 | $73,045,000 | $38,351,000 | $314,000 | $52,143,000 |