PA
Regular Public School District
8 Schools
Northeastern York SD
Manchester, PA 17345
•
York County
•
8 Operating Schools
(717) 266-3667
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,884 students
Total Revenue
$95,494,000
Total Expenditure
$84,815,000
Classroom Instruction
$46,715,000
Outstanding Debt
$65,603,000
Revenue Sources
| State Government Funds | $30,084,000 | 31.5% | |
| Local Taxes & Fees | $59,595,000 | 62.4% | |
| Federal Aid | $5,815,000 | 6.1% | |
| Total Revenue | $95,494,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,715,000 | 55.1% | |
| Support Services | $22,165,000 | 26.1% | |
| Capital Outlays | $2,547,000 | 3% | |
| Other / Operations | $13,388,000 | 15.8% | |
| Total Expenditure | $84,815,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,161
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,884 | $95,494,000 | $84,815,000 | $46,715,000 | $2,547,000 | $65,603,000 |
| FY 2023 | 3,874 | $89,696,000 | $90,370,000 | $45,601,000 | $11,469,000 | $69,841,000 |
| FY 2022 | 3,848 | $83,091,000 | $96,819,000 | $43,808,000 | $23,042,000 | $71,660,000 |
| FY 2021 | 3,814 | $77,529,000 | $74,100,000 | $40,726,000 | $5,287,000 | $75,346,000 |
| FY 2020 | 3,892 | $78,525,000 | $69,665,000 | $39,225,000 | $2,562,000 | $52,201,000 |