PA
Regular Public School District
3 Schools
Northwest Area SD
Shickshinny, PA 18655
•
Luzerne County
•
3 Operating Schools
(570) 542-4126
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 916 students
Total Revenue
$23,255,000
Total Expenditure
$23,118,000
Classroom Instruction
$13,921,000
Outstanding Debt
$6,030,000
Revenue Sources
| State Government Funds | $12,827,000 | 55.2% | |
| Local Taxes & Fees | $8,915,000 | 38.3% | |
| Federal Aid | $1,513,000 | 6.5% | |
| Total Revenue | $23,255,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,921,000 | 60.2% | |
| Support Services | $7,529,000 | 32.6% | |
| Capital Outlays | $45,000 | 0.2% | |
| Other / Operations | $1,623,000 | 7% | |
| Total Expenditure | $23,118,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,388
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 916 | $23,255,000 | $23,118,000 | $13,921,000 | $45,000 | $6,030,000 |
| FY 2023 | 906 | $22,214,000 | $21,459,000 | $13,415,000 | $27,000 | $6,730,000 |
| FY 2022 | 939 | $22,075,000 | $22,136,000 | $13,436,000 | $107,000 | $7,424,000 |
| FY 2021 | 967 | $21,317,000 | $21,130,000 | $13,136,000 | $185,000 | $8,104,000 |
| FY 2020 | 1,047 | $20,102,000 | $20,286,000 | $13,312,000 | $143,000 | $8,300,000 |