PA
Regular Public School District
3 Schools
Panther Valley SD
Lansford, PA 18232
•
Carbon County
•
3 Operating Schools
(570) 645-4248
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,838 students
Total Revenue
$38,228,000
Total Expenditure
$37,217,000
Classroom Instruction
$24,820,000
Outstanding Debt
$16,332,000
Revenue Sources
| State Government Funds | $22,727,000 | 59.5% | |
| Local Taxes & Fees | $13,193,000 | 34.5% | |
| Federal Aid | $2,308,000 | 6% | |
| Total Revenue | $38,228,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,820,000 | 66.7% | |
| Support Services | $9,045,000 | 24.3% | |
| Capital Outlays | $404,000 | 1.1% | |
| Other / Operations | $2,948,000 | 7.9% | |
| Total Expenditure | $37,217,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,198
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,838 | $38,228,000 | $37,217,000 | $24,820,000 | $404,000 | $16,332,000 |
| FY 2023 | 1,810 | $36,295,000 | $33,666,000 | $20,958,000 | $207,000 | $17,857,000 |
| FY 2022 | 1,778 | $37,690,000 | $30,327,000 | $20,842,000 | $5,000 | $18,202,000 |
| FY 2021 | 1,675 | $31,472,000 | $26,641,000 | $17,001,000 | $25,000 | $20,581,000 |
| FY 2020 | 1,622 | $29,068,000 | $28,095,000 | $16,424,000 | $232,000 | $22,269,000 |