PA
Regular Public School District
3 Schools
Line Mountain SD
Herndon, PA 17830
•
Northumberland County
•
3 Operating Schools
(570) 758-2640
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,015 students
Total Revenue
$24,289,000
Total Expenditure
$23,563,000
Classroom Instruction
$13,119,000
Outstanding Debt
$17,085,000
Revenue Sources
| State Government Funds | $13,119,000 | 54% | |
| Local Taxes & Fees | $9,739,000 | 40.1% | |
| Federal Aid | $1,431,000 | 5.9% | |
| Total Revenue | $24,289,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,119,000 | 55.7% | |
| Support Services | $7,680,000 | 32.6% | |
| Capital Outlays | $361,000 | 1.5% | |
| Other / Operations | $2,403,000 | 10.2% | |
| Total Expenditure | $23,563,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,930
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,015 | $24,289,000 | $23,563,000 | $13,119,000 | $361,000 | $17,085,000 |
| FY 2023 | 1,007 | $24,014,000 | $21,991,000 | $12,133,000 | $97,000 | $18,460,000 |
| FY 2022 | 1,028 | $23,982,000 | $20,739,000 | $11,913,000 | $108,000 | $19,785,000 |
| FY 2021 | 1,042 | $21,755,000 | $19,436,000 | $11,041,000 | $386,000 | $21,070,000 |
| FY 2020 | 1,119 | $21,215,000 | $18,993,000 | $10,334,000 | $241,000 | $22,320,000 |