PA
Regular Public School District
6 Schools
Northampton Area SD
Northampton, PA 18067
•
Northampton County
•
6 Operating Schools
(610) 262-7811
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,179 students
Total Revenue
$140,602,000
Total Expenditure
$138,354,000
Classroom Instruction
$68,576,000
Outstanding Debt
$150,001,000
Revenue Sources
| State Government Funds | $43,918,000 | 31.2% | |
| Local Taxes & Fees | $89,807,000 | 63.9% | |
| Federal Aid | $6,877,000 | 4.9% | |
| Total Revenue | $140,602,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $68,576,000 | 49.6% | |
| Support Services | $37,850,000 | 27.4% | |
| Capital Outlays | $11,683,000 | 8.4% | |
| Other / Operations | $20,245,000 | 14.6% | |
| Total Expenditure | $138,354,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,148
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,179 | $140,602,000 | $138,354,000 | $68,576,000 | $11,683,000 | $150,001,000 |
| FY 2023 | 5,227 | $127,666,000 | $121,604,000 | $66,242,000 | $4,499,000 | $121,679,000 |
| FY 2022 | 5,284 | $123,479,000 | $118,742,000 | $64,094,000 | $5,367,000 | $128,901,000 |
| FY 2021 | 5,312 | $114,230,000 | $116,943,000 | $59,683,000 | $12,444,000 | $135,865,000 |
| FY 2020 | 5,440 | $109,195,000 | $122,763,000 | $58,068,000 | $18,776,000 | $132,865,000 |