PA
Regular Public School District
6 Schools
Northern York County SD
Dillsburg, PA 17019
•
York County
•
6 Operating Schools
(717) 432-8691
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,276 students
Total Revenue
$68,853,000
Total Expenditure
$70,010,000
Classroom Instruction
$35,288,000
Outstanding Debt
$44,227,000
Revenue Sources
| State Government Funds | $21,419,000 | 31.1% | |
| Local Taxes & Fees | $44,900,000 | 65.2% | |
| Federal Aid | $2,534,000 | 3.7% | |
| Total Revenue | $68,853,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,288,000 | 50.4% | |
| Support Services | $19,398,000 | 27.7% | |
| Capital Outlays | $9,613,000 | 13.7% | |
| Other / Operations | $5,711,000 | 8.2% | |
| Total Expenditure | $70,010,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,371
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,276 | $68,853,000 | $70,010,000 | $35,288,000 | $9,613,000 | $44,227,000 |
| FY 2023 | 3,343 | $65,994,000 | $59,382,000 | $32,371,000 | $3,905,000 | $33,077,000 |
| FY 2022 | 3,318 | $59,315,000 | $58,069,000 | $31,782,000 | $3,855,000 | $28,853,000 |
| FY 2021 | 3,175 | $53,728,000 | $50,694,000 | $29,872,000 | $1,750,000 | $29,548,000 |
| FY 2020 | 3,325 | $50,350,000 | $48,513,000 | $27,825,000 | $1,411,000 | $32,217,000 |