PA
Regular Public School District
8 Schools
Lower Dauphin SD
Hummelstown, PA 17036
•
Dauphin County
•
8 Operating Schools
(717) 566-5300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,444 students
Total Revenue
$76,031,000
Total Expenditure
$75,007,000
Classroom Instruction
$44,930,000
Outstanding Debt
$3,494,000
Revenue Sources
| State Government Funds | $25,610,000 | 33.7% | |
| Local Taxes & Fees | $46,403,000 | 61% | |
| Federal Aid | $4,018,000 | 5.3% | |
| Total Revenue | $76,031,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,930,000 | 59.9% | |
| Support Services | $21,690,000 | 28.9% | |
| Capital Outlays | $3,185,000 | 4.2% | |
| Other / Operations | $5,202,000 | 6.9% | |
| Total Expenditure | $75,007,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,076
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,444 | $76,031,000 | $75,007,000 | $44,930,000 | $3,185,000 | $3,494,000 |
| FY 2023 | 3,470 | $72,446,000 | $69,182,000 | $41,600,000 | $1,554,000 | $6,965,000 |
| FY 2022 | 3,534 | $68,352,000 | $65,076,000 | $40,974,000 | $293,000 | $10,395,000 |
| FY 2021 | 3,613 | $65,224,000 | $63,699,000 | $40,372,000 | $995,000 | $13,495,000 |
| FY 2020 | 3,719 | $64,479,000 | $61,739,000 | $38,135,000 | $1,238,000 | $16,667,000 |