PA
Regional Education Service Agency
Northeastern Educational IU 19
Archbald, PA 18403
•
Lackawanna County
•
0 Operating Schools
(570) 876-9200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$36,512,000
Total Expenditure
$37,115,000
Classroom Instruction
$6,000,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,874,000 | 27% | |
| Local Taxes & Fees | $12,010,000 | 32.9% | |
| Federal Aid | $14,628,000 | 40.1% | |
| Total Revenue | $36,512,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,000,000 | 16.2% | |
| Support Services | $15,176,000 | 40.9% | |
| Capital Outlays | $3,267,000 | 8.8% | |
| Other / Operations | $12,672,000 | 34.1% | |
| Total Expenditure | $37,115,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $36,512,000 | $37,115,000 | $6,000,000 | $3,267,000 | $0 |
| FY 2023 | N/A | $35,652,000 | $34,580,000 | $5,772,000 | $1,420,000 | $0 |
| FY 2022 | N/A | $30,371,000 | $30,382,000 | $5,954,000 | $1,896,000 | $0 |
| FY 2021 | N/A | $27,358,000 | $24,740,000 | $5,871,000 | $981,000 | $0 |
| FY 2020 | 0 | $28,088,000 | $27,931,000 | $6,666,000 | $246,000 | $0 |