PA
Regular Public School District
6 Schools
Nazareth Area SD
Nazareth, PA 18064
•
Northampton County
•
6 Operating Schools
(610) 759-1170
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,897 students
Total Revenue
$113,756,000
Total Expenditure
$104,196,000
Classroom Instruction
$59,309,000
Outstanding Debt
$87,132,000
Revenue Sources
| State Government Funds | $28,997,000 | 25.5% | |
| Local Taxes & Fees | $81,948,000 | 72% | |
| Federal Aid | $2,811,000 | 2.5% | |
| Total Revenue | $113,756,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,309,000 | 56.9% | |
| Support Services | $29,659,000 | 28.5% | |
| Capital Outlays | $2,161,000 | 2.1% | |
| Other / Operations | $13,067,000 | 12.5% | |
| Total Expenditure | $104,196,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,230
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,897 | $113,756,000 | $104,196,000 | $59,309,000 | $2,161,000 | $87,132,000 |
| FY 2023 | 4,852 | $108,494,000 | $102,235,000 | $57,859,000 | $3,799,000 | $91,759,000 |
| FY 2022 | 4,821 | $104,408,000 | $100,801,000 | $56,734,000 | $4,553,000 | $96,083,000 |
| FY 2021 | 4,663 | $98,045,000 | $104,235,000 | $54,220,000 | $13,305,000 | $94,448,000 |
| FY 2020 | 4,779 | $95,327,000 | $93,847,000 | $51,411,000 | $5,751,000 | $98,010,000 |