PA
Regular Public School District
4 Schools
New Castle Area SD
New Castle, PA 16101
•
Lawrence County
•
4 Operating Schools
(724) 656-4756
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,951 students
Total Revenue
$75,202,000
Total Expenditure
$70,800,000
Classroom Instruction
$41,689,000
Outstanding Debt
$37,787,000
Revenue Sources
| State Government Funds | $49,004,000 | 65.2% | |
| Local Taxes & Fees | $11,517,000 | 15.3% | |
| Federal Aid | $14,681,000 | 19.5% | |
| Total Revenue | $75,202,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,689,000 | 58.9% | |
| Support Services | $16,170,000 | 22.8% | |
| Capital Outlays | $2,249,000 | 3.2% | |
| Other / Operations | $10,692,000 | 15.1% | |
| Total Expenditure | $70,800,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,484
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,951 | $75,202,000 | $70,800,000 | $41,689,000 | $2,249,000 | $37,787,000 |
| FY 2023 | 3,003 | $69,900,000 | $66,981,000 | $41,129,000 | $1,656,000 | $41,322,000 |
| FY 2022 | 3,010 | $71,115,000 | $65,839,000 | $42,627,000 | $1,363,000 | $44,466,000 |
| FY 2021 | 3,022 | $56,975,000 | $55,230,000 | $34,428,000 | $0 | $44,450,000 |
| FY 2020 | 3,141 | $58,188,000 | $55,429,000 | $34,895,000 | $18,000 | $46,056,000 |