PA
Regular Public School District
2 Schools
North Schuylkill SD
Ashland, PA 17921
•
Schuylkill County
•
2 Operating Schools
(570) 874-0466
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,062 students
Total Revenue
$39,709,000
Total Expenditure
$38,261,000
Classroom Instruction
$20,344,000
Outstanding Debt
$24,989,000
Revenue Sources
| State Government Funds | $21,208,000 | 53.4% | |
| Local Taxes & Fees | $15,349,000 | 38.7% | |
| Federal Aid | $3,152,000 | 7.9% | |
| Total Revenue | $39,709,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,344,000 | 53.2% | |
| Support Services | $11,432,000 | 29.9% | |
| Capital Outlays | $2,683,000 | 7% | |
| Other / Operations | $3,802,000 | 9.9% | |
| Total Expenditure | $38,261,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,258
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,062 | $39,709,000 | $38,261,000 | $20,344,000 | $2,683,000 | $24,989,000 |
| FY 2023 | 2,098 | $38,222,000 | $35,489,000 | $19,541,000 | $1,493,000 | $26,430,000 |
| FY 2022 | 2,030 | $36,159,000 | $33,389,000 | $19,264,000 | $550,000 | $26,628,000 |
| FY 2021 | 1,997 | $34,245,000 | $32,100,000 | $18,782,000 | $1,213,000 | $27,203,000 |
| FY 2020 | 2,011 | $31,865,000 | $32,203,000 | $18,156,000 | $1,420,000 | $28,444,000 |