PA
Regular Public School District
9 Schools
Manheim Township SD
Lancaster, PA 17601
•
Lancaster County
•
9 Operating Schools
(717) 569-8231
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,014 students
Total Revenue
$124,350,000
Total Expenditure
$111,237,000
Classroom Instruction
$61,489,000
Outstanding Debt
$119,636,000
Revenue Sources
| State Government Funds | $26,650,000 | 21.4% | |
| Local Taxes & Fees | $94,494,000 | 76% | |
| Federal Aid | $3,206,000 | 2.6% | |
| Total Revenue | $124,350,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,489,000 | 55.3% | |
| Support Services | $34,492,000 | 31% | |
| Capital Outlays | $2,556,000 | 2.3% | |
| Other / Operations | $12,700,000 | 11.4% | |
| Total Expenditure | $111,237,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,677
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,014 | $124,350,000 | $111,237,000 | $61,489,000 | $2,556,000 | $119,636,000 |
| FY 2023 | 5,944 | $120,468,000 | $111,259,000 | $59,109,000 | $7,016,000 | $128,706,000 |
| FY 2022 | 5,952 | $114,451,000 | $114,246,000 | $54,560,000 | $19,678,000 | $138,144,000 |
| FY 2021 | 5,865 | $106,711,000 | $117,696,000 | $54,293,000 | $22,207,000 | $125,356,000 |
| FY 2020 | 5,982 | $103,642,000 | $119,801,000 | $52,479,000 | $26,967,000 | $124,995,000 |