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PA Regular Public School District 4 Schools

Manheim Central SD

Manheim, PA 17545 • Lancaster County • 4 Operating Schools
(717) 664-8540
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,738 students
Census F-33 • FY 2024
Total Revenue
$70,757,000
Total Expenditure
$88,207,000
Classroom Instruction
$34,180,000
Outstanding Debt
$110,232,000

Revenue Sources

State Government Funds: $20,111,000 (28.4%) Local Taxes & Fees: $48,149,000 (68%) Federal Aid: $2,497,000 (3.5%)
State Government Funds $20,111,000 28.4%
Local Taxes & Fees $48,149,000 68%
Federal Aid $2,497,000 3.5%
Total Revenue $70,757,000 100.0%

Expenditure Allocation

Classroom Instruction: $34,180,000 (38.7%) Support Services: $19,241,000 (21.8%) Capital Outlays: $23,403,000 (26.5%) Other / Operations: $11,383,000 (12.9%)
Classroom Instruction $34,180,000 38.7%
Support Services $19,241,000 21.8%
Capital Outlays $23,403,000 26.5%
Other / Operations $11,383,000 12.9%
Total Expenditure $88,207,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $19,975$19,975FY 2020 Expenditure/Student: $18,538$18,538FY 20203,046 stdsFY 2021 Revenue/Student: $20,746$20,746FY 2021 Expenditure/Student: $19,841$19,841FY 20212,910 stdsFY 2022 Revenue/Student: $22,607$22,607FY 2022 Expenditure/Student: $28,931$28,931FY 20222,844 stdsFY 2023 Revenue/Student: $26,403$26,403FY 2023 Expenditure/Student: $32,214$32,214FY 20232,777 stdsFY 2024 Revenue/Student: $25,843$25,843FY 2024 Expenditure/Student: $32,216$32,216FY 20242,738 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,216

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,738 $70,757,000 $88,207,000 $34,180,000 $23,403,000 $110,232,000
FY 2023 2,777 $73,321,000 $89,459,000 $32,360,000 $26,208,000 $114,708,000
FY 2022 2,844 $64,293,000 $82,279,000 $31,370,000 $23,040,000 $100,674,000
FY 2021 2,910 $60,370,000 $57,737,000 $29,773,000 $2,719,000 $74,414,000
FY 2020 3,046 $60,843,000 $56,468,000 $28,699,000 $3,038,000 $66,626,000