PA
Regular Public School District
2 Schools
Neshannock Township SD
New Castle, PA 16105
•
Lawrence County
•
2 Operating Schools
(724) 658-4793
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,205 students
Total Revenue
$24,974,000
Total Expenditure
$29,792,000
Classroom Instruction
$13,568,000
Outstanding Debt
$27,970,000
Revenue Sources
| State Government Funds | $7,468,000 | 29.9% | |
| Local Taxes & Fees | $17,263,000 | 69.1% | |
| Federal Aid | $243,000 | 1% | |
| Total Revenue | $24,974,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,568,000 | 45.5% | |
| Support Services | $7,074,000 | 23.7% | |
| Capital Outlays | $7,369,000 | 24.7% | |
| Other / Operations | $1,781,000 | 6% | |
| Total Expenditure | $29,792,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,724
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,205 | $24,974,000 | $29,792,000 | $13,568,000 | $7,369,000 | $27,970,000 |
| FY 2023 | 1,202 | $23,725,000 | $21,578,000 | $12,840,000 | $452,000 | $20,683,000 |
| FY 2022 | 1,187 | $23,053,000 | $22,538,000 | $12,524,000 | $1,913,000 | $21,957,000 |
| FY 2021 | 1,216 | $21,365,000 | $20,027,000 | $12,305,000 | $80,000 | $23,312,000 |
| FY 2020 | 1,217 | $20,417,000 | $22,065,000 | $11,670,000 | $3,188,000 | $22,866,000 |