PA
Regular Public School District
4 Schools
Northern Lehigh SD
Slatington, PA 18080
•
Lehigh County
•
4 Operating Schools
(610) 767-9800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,597 students
Total Revenue
$41,031,000
Total Expenditure
$37,660,000
Classroom Instruction
$19,423,000
Outstanding Debt
$20,545,000
Revenue Sources
| State Government Funds | $16,251,000 | 39.6% | |
| Local Taxes & Fees | $22,395,000 | 54.6% | |
| Federal Aid | $2,385,000 | 5.8% | |
| Total Revenue | $41,031,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,423,000 | 51.6% | |
| Support Services | $12,114,000 | 32.2% | |
| Capital Outlays | $593,000 | 1.6% | |
| Other / Operations | $5,530,000 | 14.7% | |
| Total Expenditure | $37,660,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,833
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,597 | $41,031,000 | $37,660,000 | $19,423,000 | $593,000 | $20,545,000 |
| FY 2023 | 1,573 | $40,636,000 | $37,542,000 | $19,108,000 | $1,140,000 | $21,725,000 |
| FY 2022 | 1,527 | $38,170,000 | $34,952,000 | $18,331,000 | $837,000 | $20,685,000 |
| FY 2021 | 1,537 | $34,928,000 | $32,302,000 | $17,727,000 | $484,000 | $20,905,000 |
| FY 2020 | 1,554 | $34,460,000 | $34,046,000 | $17,029,000 | $2,982,000 | $21,058,000 |