PA
Regular Public School District
3 Schools
Lehighton Area SD
Lehighton, PA 18235
•
Carbon County
•
3 Operating Schools
(610) 377-4490
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,122 students
Total Revenue
$51,633,000
Total Expenditure
$47,530,000
Classroom Instruction
$28,391,000
Outstanding Debt
$45,992,000
Revenue Sources
| State Government Funds | $21,177,000 | 41% | |
| Local Taxes & Fees | $25,559,000 | 49.5% | |
| Federal Aid | $4,897,000 | 9.5% | |
| Total Revenue | $51,633,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,391,000 | 59.7% | |
| Support Services | $12,487,000 | 26.3% | |
| Capital Outlays | $448,000 | 0.9% | |
| Other / Operations | $6,204,000 | 13.1% | |
| Total Expenditure | $47,530,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,332
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,122 | $51,633,000 | $47,530,000 | $28,391,000 | $448,000 | $45,992,000 |
| FY 2023 | 2,171 | $49,025,000 | $43,068,000 | $25,876,000 | $212,000 | $48,075,000 |
| FY 2022 | 2,188 | $49,042,000 | $41,852,000 | $24,867,000 | $227,000 | $49,898,000 |
| FY 2021 | 2,187 | $45,322,000 | $40,020,000 | $24,960,000 | $1,000 | $51,804,000 |
| FY 2020 | 2,369 | $43,285,000 | $41,324,000 | $24,677,000 | $315,000 | $53,677,000 |