PA
Regular Public School District
5 Schools
Palmerton Area SD
Palmerton, PA 18071
•
Carbon County
•
5 Operating Schools
(610) 826-2364
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,666 students
Total Revenue
$43,208,000
Total Expenditure
$40,645,000
Classroom Instruction
$22,948,000
Outstanding Debt
$21,275,000
Revenue Sources
| State Government Funds | $16,049,000 | 37.1% | |
| Local Taxes & Fees | $24,336,000 | 56.3% | |
| Federal Aid | $2,823,000 | 6.5% | |
| Total Revenue | $43,208,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,948,000 | 56.5% | |
| Support Services | $9,102,000 | 22.4% | |
| Capital Outlays | $1,674,000 | 4.1% | |
| Other / Operations | $6,921,000 | 17% | |
| Total Expenditure | $40,645,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,935
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,666 | $43,208,000 | $40,645,000 | $22,948,000 | $1,674,000 | $21,275,000 |
| FY 2023 | 1,651 | $39,731,000 | $38,158,000 | $21,757,000 | $1,139,000 | $22,923,000 |
| FY 2022 | 1,674 | $38,215,000 | $36,975,000 | $19,907,000 | $1,565,000 | $24,259,000 |
| FY 2021 | 1,594 | $35,019,000 | $34,200,000 | $19,613,000 | $1,921,000 | $25,900,000 |
| FY 2020 | 1,756 | $34,015,000 | $32,363,000 | $17,378,000 | $1,285,000 | $27,589,000 |