PA
Regular Public School District
5 Schools
North Pocono SD
Moscow, PA 18444
•
Lackawanna County
•
5 Operating Schools
(570) 842-7659
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,879 students
Total Revenue
$67,433,000
Total Expenditure
$64,235,000
Classroom Instruction
$39,043,000
Outstanding Debt
$43,631,000
Revenue Sources
| State Government Funds | $23,680,000 | 35.1% | |
| Local Taxes & Fees | $41,284,000 | 61.2% | |
| Federal Aid | $2,469,000 | 3.7% | |
| Total Revenue | $67,433,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,043,000 | 60.8% | |
| Support Services | $19,236,000 | 29.9% | |
| Capital Outlays | $1,569,000 | 2.4% | |
| Other / Operations | $4,387,000 | 6.8% | |
| Total Expenditure | $64,235,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,422
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,879 | $67,433,000 | $64,235,000 | $39,043,000 | $1,569,000 | $43,631,000 |
| FY 2023 | 2,874 | $63,343,000 | $62,281,000 | $38,561,000 | $653,000 | $47,742,000 |
| FY 2022 | 2,871 | $65,750,000 | $61,478,000 | $37,121,000 | $1,257,000 | $51,707,000 |
| FY 2021 | 2,907 | $60,891,000 | $59,752,000 | $35,994,000 | $2,467,000 | $55,053,000 |
| FY 2020 | 2,980 | $57,023,000 | $55,080,000 | $33,759,000 | $723,000 | $50,027,000 |