PA
Regional Education Service Agency
Luzerne IU 18
Kingston, PA 18704
•
Luzerne County
•
0 Operating Schools
(570) 287-9681
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$52,503,000
Total Expenditure
$49,112,000
Classroom Instruction
$13,129,000
Outstanding Debt
$1,656,000
Revenue Sources
| State Government Funds | $15,537,000 | 29.6% | |
| Local Taxes & Fees | $20,711,000 | 39.4% | |
| Federal Aid | $16,255,000 | 31% | |
| Total Revenue | $52,503,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,129,000 | 26.7% | |
| Support Services | $19,216,000 | 39.1% | |
| Capital Outlays | $57,000 | 0.1% | |
| Other / Operations | $16,710,000 | 34% | |
| Total Expenditure | $49,112,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $52,503,000 | $49,112,000 | $13,129,000 | $57,000 | $1,656,000 |
| FY 2023 | N/A | $49,415,000 | $50,970,000 | $11,529,000 | $3,000 | $1,770,000 |
| FY 2022 | N/A | $49,837,000 | $53,242,000 | $12,412,000 | $6,577,000 | $1,882,000 |
| FY 2021 | N/A | $45,381,000 | $41,803,000 | $12,018,000 | $50,000 | $1,995,000 |
| FY 2020 | 0 | $47,016,000 | $45,941,000 | $12,340,000 | $4,000 | $2,104,000 |