PA
Regular Public School District
2 Schools
Northern Lebanon SD
Fredericksburg, PA 17026
•
Lebanon County
•
2 Operating Schools
(717) 865-2117
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,078 students
Total Revenue
$60,513,000
Total Expenditure
$63,419,000
Classroom Instruction
$26,480,000
Outstanding Debt
$96,002,000
Revenue Sources
| State Government Funds | $18,420,000 | 30.4% | |
| Local Taxes & Fees | $39,870,000 | 65.9% | |
| Federal Aid | $2,223,000 | 3.7% | |
| Total Revenue | $60,513,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,480,000 | 41.8% | |
| Support Services | $14,410,000 | 22.7% | |
| Capital Outlays | $16,265,000 | 25.6% | |
| Other / Operations | $6,264,000 | 9.9% | |
| Total Expenditure | $63,419,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,761
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,078 | $60,513,000 | $63,419,000 | $26,480,000 | $16,265,000 | $96,002,000 |
| FY 2023 | 2,130 | $47,678,000 | $82,561,000 | $25,818,000 | $37,412,000 | $68,904,000 |
| FY 2022 | 2,202 | $45,976,000 | $66,578,000 | $24,364,000 | $24,891,000 | $67,949,000 |
| FY 2021 | 2,185 | $42,227,000 | $43,650,000 | $23,443,000 | $3,628,000 | $36,049,000 |
| FY 2020 | 2,299 | $40,117,000 | $38,871,000 | $22,245,000 | $1,113,000 | $12,382,000 |