PA
Regular Public School District
3 Schools
Newport SD
Newport, PA 17074
•
Perry County
•
3 Operating Schools
(717) 567-3806
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 977 students
Total Revenue
$24,573,000
Total Expenditure
$24,205,000
Classroom Instruction
$14,423,000
Outstanding Debt
$24,004,000
Revenue Sources
| State Government Funds | $12,040,000 | 49% | |
| Local Taxes & Fees | $10,810,000 | 44% | |
| Federal Aid | $1,723,000 | 7% | |
| Total Revenue | $24,573,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,423,000 | 59.6% | |
| Support Services | $6,928,000 | 28.6% | |
| Capital Outlays | $646,000 | 2.7% | |
| Other / Operations | $2,208,000 | 9.1% | |
| Total Expenditure | $24,205,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,151
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 977 | $24,573,000 | $24,205,000 | $14,423,000 | $646,000 | $24,004,000 |
| FY 2023 | 988 | $24,283,000 | $23,214,000 | $13,770,000 | $990,000 | $25,613,000 |
| FY 2022 | 987 | $23,200,000 | $21,355,000 | $12,936,000 | $68,000 | $26,615,000 |
| FY 2021 | 978 | $21,036,000 | $20,228,000 | $12,630,000 | $127,000 | $27,735,000 |
| FY 2020 | 1,018 | $20,735,000 | $20,293,000 | $12,266,000 | $578,000 | $28,540,000 |