PA
Regular Public School District
2 Schools
Old Forge SD
Old Forge, PA 18518
•
Lackawanna County
•
2 Operating Schools
(570) 457-6721
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 958 students
Total Revenue
$19,666,000
Total Expenditure
$24,038,000
Classroom Instruction
$11,500,000
Outstanding Debt
$16,075,000
Revenue Sources
| State Government Funds | $8,495,000 | 43.2% | |
| Local Taxes & Fees | $9,578,000 | 48.7% | |
| Federal Aid | $1,593,000 | 8.1% | |
| Total Revenue | $19,666,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,500,000 | 47.8% | |
| Support Services | $5,570,000 | 23.2% | |
| Capital Outlays | $3,959,000 | 16.5% | |
| Other / Operations | $3,009,000 | 12.5% | |
| Total Expenditure | $24,038,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,619
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 958 | $19,666,000 | $24,038,000 | $11,500,000 | $3,959,000 | $16,075,000 |
| FY 2023 | 949 | $19,850,000 | $27,159,000 | $10,828,000 | $8,984,000 | $16,600,000 |
| FY 2022 | 944 | $18,298,000 | $19,207,000 | $9,917,000 | $2,054,000 | $17,075,000 |
| FY 2021 | 939 | $14,621,000 | $14,672,000 | $9,444,000 | $67,000 | $1,030,000 |
| FY 2020 | 958 | $14,267,000 | $13,979,000 | $8,619,000 | $61,000 | $1,834,000 |