PA
Regular Public School District
6 Schools
Palmyra Area SD
Palmyra, PA 17078
•
Lebanon County
•
6 Operating Schools
(717) 838-3144
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,518 students
Total Revenue
$69,179,000
Total Expenditure
$61,228,000
Classroom Instruction
$33,892,000
Outstanding Debt
$44,018,000
Revenue Sources
| State Government Funds | $19,948,000 | 28.8% | |
| Local Taxes & Fees | $46,531,000 | 67.3% | |
| Federal Aid | $2,700,000 | 3.9% | |
| Total Revenue | $69,179,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,892,000 | 55.4% | |
| Support Services | $18,128,000 | 29.6% | |
| Capital Outlays | $1,698,000 | 2.8% | |
| Other / Operations | $7,510,000 | 12.3% | |
| Total Expenditure | $61,228,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,664
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,518 | $69,179,000 | $61,228,000 | $33,892,000 | $1,698,000 | $44,018,000 |
| FY 2023 | 3,531 | $65,689,000 | $58,814,000 | $32,311,000 | $3,069,000 | $49,648,000 |
| FY 2022 | 3,515 | $62,482,000 | $54,248,000 | $31,827,000 | $363,000 | $53,749,000 |
| FY 2021 | 3,511 | $58,466,000 | $56,282,000 | $31,491,000 | $4,160,000 | $58,798,000 |
| FY 2020 | 3,616 | $55,720,000 | $58,321,000 | $29,560,000 | $7,415,000 | $63,761,000 |