PA
Regular Public School District
5 Schools
Middletown Area SD
Middletown, PA 17057
•
Dauphin County
•
5 Operating Schools
(717) 948-3300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,356 students
Total Revenue
$65,017,000
Total Expenditure
$59,253,000
Classroom Instruction
$30,048,000
Outstanding Debt
$59,346,000
Revenue Sources
| State Government Funds | $20,067,000 | 30.9% | |
| Local Taxes & Fees | $40,640,000 | 62.5% | |
| Federal Aid | $4,310,000 | 6.6% | |
| Total Revenue | $65,017,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,048,000 | 50.7% | |
| Support Services | $17,736,000 | 29.9% | |
| Capital Outlays | $3,742,000 | 6.3% | |
| Other / Operations | $7,727,000 | 13% | |
| Total Expenditure | $59,253,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,596
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,356 | $65,017,000 | $59,253,000 | $30,048,000 | $3,742,000 | $59,346,000 |
| FY 2023 | 2,361 | $61,445,000 | $55,974,000 | $27,922,000 | $4,185,000 | $52,625,000 |
| FY 2022 | 2,384 | $56,597,000 | $50,734,000 | $26,978,000 | $2,437,000 | $44,629,000 |
| FY 2021 | 2,372 | $51,743,000 | $51,280,000 | $26,485,000 | $5,498,000 | $47,902,000 |
| FY 2020 | 2,475 | $51,072,000 | $46,427,000 | $24,391,000 | $2,769,000 | $50,843,000 |