PA
Regular Public School District
9 Schools
Mifflin County SD
Lewistown, PA 17044
•
Mifflin County
•
9 Operating Schools
(717) 248-0148
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,596 students
Total Revenue
$103,794,000
Total Expenditure
$96,459,000
Classroom Instruction
$49,694,000
Outstanding Debt
$68,544,000
Revenue Sources
| State Government Funds | $49,190,000 | 47.4% | |
| Local Taxes & Fees | $41,389,000 | 39.9% | |
| Federal Aid | $13,215,000 | 12.7% | |
| Total Revenue | $103,794,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,694,000 | 51.5% | |
| Support Services | $26,855,000 | 27.8% | |
| Capital Outlays | $8,507,000 | 8.8% | |
| Other / Operations | $11,403,000 | 11.8% | |
| Total Expenditure | $96,459,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,584
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,596 | $103,794,000 | $96,459,000 | $49,694,000 | $8,507,000 | $68,544,000 |
| FY 2023 | 4,636 | $99,520,000 | $87,461,000 | $48,857,000 | $2,113,000 | $76,016,000 |
| FY 2022 | 4,717 | $95,745,000 | $84,344,000 | $46,788,000 | $1,079,000 | $81,416,000 |
| FY 2021 | 4,687 | $87,091,000 | $83,166,000 | $45,350,000 | $4,499,000 | $86,870,000 |
| FY 2020 | 4,869 | $81,920,000 | $80,593,000 | $42,149,000 | $6,891,000 | $90,289,000 |