PA
Regular Public School District
4 Schools
Northwestern Lehigh SD
New Tripoli, PA 18066
•
Lehigh County
•
4 Operating Schools
(610) 298-8661
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,898 students
Total Revenue
$52,856,000
Total Expenditure
$55,242,000
Classroom Instruction
$25,762,000
Outstanding Debt
$48,766,000
Revenue Sources
| State Government Funds | $15,481,000 | 29.3% | |
| Local Taxes & Fees | $36,541,000 | 69.1% | |
| Federal Aid | $834,000 | 1.6% | |
| Total Revenue | $52,856,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,762,000 | 46.6% | |
| Support Services | $15,112,000 | 27.4% | |
| Capital Outlays | $8,054,000 | 14.6% | |
| Other / Operations | $6,314,000 | 11.4% | |
| Total Expenditure | $55,242,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,105
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,898 | $52,856,000 | $55,242,000 | $25,762,000 | $8,054,000 | $48,766,000 |
| FY 2023 | 1,974 | $50,628,000 | $51,850,000 | $25,153,000 | $5,673,000 | $51,845,000 |
| FY 2022 | 1,983 | $49,017,000 | $43,761,000 | $24,445,000 | $420,000 | $41,841,000 |
| FY 2021 | 1,998 | $45,997,000 | $41,762,000 | $23,888,000 | $962,000 | $44,611,000 |
| FY 2020 | 2,055 | $45,512,000 | $46,561,000 | $23,212,000 | $4,456,000 | $47,235,000 |