PA
Regular Public School District
12 Schools
Parkland SD
Allentown, PA 18104
•
Lehigh County
•
12 Operating Schools
(610) 351-5503
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,974 students
Total Revenue
$229,200,000
Total Expenditure
$236,568,000
Classroom Instruction
$133,807,000
Outstanding Debt
$155,272,000
Revenue Sources
| State Government Funds | $45,119,000 | 19.7% | |
| Local Taxes & Fees | $175,204,000 | 76.4% | |
| Federal Aid | $8,877,000 | 3.9% | |
| Total Revenue | $229,200,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $133,807,000 | 56.6% | |
| Support Services | $61,254,000 | 25.9% | |
| Capital Outlays | $17,119,000 | 7.2% | |
| Other / Operations | $24,388,000 | 10.3% | |
| Total Expenditure | $236,568,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,718
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,974 | $229,200,000 | $236,568,000 | $133,807,000 | $17,119,000 | $155,272,000 |
| FY 2023 | 9,833 | $223,549,000 | $228,943,000 | $129,398,000 | $16,259,000 | $143,045,000 |
| FY 2022 | 9,676 | $205,036,000 | $212,574,000 | $119,791,000 | $16,155,000 | $129,885,000 |
| FY 2021 | 9,541 | $194,183,000 | $197,133,000 | $110,847,000 | $16,542,000 | $127,790,000 |
| FY 2020 | 9,642 | $190,771,000 | $192,098,000 | $106,363,000 | $15,611,000 | $130,820,000 |