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PA Regular Public School District 3 Schools

Littlestown Area SD

Littlestown, PA 17340 • Adams County • 3 Operating Schools
(717) 359-4146
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,727 students
Census F-33 • FY 2024
Total Revenue
$43,349,000
Total Expenditure
$55,277,000
Classroom Instruction
$21,824,000
Outstanding Debt
$57,459,000

Revenue Sources

State Government Funds: $15,332,000 (35.4%) Local Taxes & Fees: $26,235,000 (60.5%) Federal Aid: $1,782,000 (4.1%)
State Government Funds $15,332,000 35.4%
Local Taxes & Fees $26,235,000 60.5%
Federal Aid $1,782,000 4.1%
Total Revenue $43,349,000 100.0%

Expenditure Allocation

Classroom Instruction: $21,824,000 (39.5%) Support Services: $10,413,000 (18.8%) Capital Outlays: $17,457,000 (31.6%) Other / Operations: $5,583,000 (10.1%)
Classroom Instruction $21,824,000 39.5%
Support Services $10,413,000 18.8%
Capital Outlays $17,457,000 31.6%
Other / Operations $5,583,000 10.1%
Total Expenditure $55,277,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $18,249$18,249FY 2020 Expenditure/Student: $17,422$17,422FY 20201,901 stdsFY 2021 Revenue/Student: $20,005$20,005FY 2021 Expenditure/Student: $18,930$18,930FY 20211,821 stdsFY 2022 Revenue/Student: $20,821$20,821FY 2022 Expenditure/Student: $19,852$19,852FY 20221,836 stdsFY 2023 Revenue/Student: $23,797$23,797FY 2023 Expenditure/Student: $22,113$22,113FY 20231,757 stdsFY 2024 Revenue/Student: $25,101$25,101FY 2024 Expenditure/Student: $32,008$32,008FY 20241,727 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,008

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,727 $43,349,000 $55,277,000 $21,824,000 $17,457,000 $57,459,000
FY 2023 1,757 $41,812,000 $38,852,000 $21,266,000 $2,424,000 $31,868,000
FY 2022 1,836 $38,227,000 $36,449,000 $20,750,000 $1,056,000 $23,181,000
FY 2021 1,821 $36,430,000 $34,471,000 $19,806,000 $1,062,000 $24,132,000
FY 2020 1,901 $34,691,000 $33,120,000 $19,160,000 $963,000 $24,970,000