PA
Regular Public School District
10 Schools
Penn Manor SD
Millersville, PA 17551
•
Lancaster County
•
10 Operating Schools
(717) 872-9500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,529 students
Total Revenue
$108,855,000
Total Expenditure
$104,062,000
Classroom Instruction
$56,466,000
Outstanding Debt
$97,036,000
Revenue Sources
| State Government Funds | $34,754,000 | 31.9% | |
| Local Taxes & Fees | $69,631,000 | 64% | |
| Federal Aid | $4,470,000 | 4.1% | |
| Total Revenue | $108,855,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,466,000 | 54.3% | |
| Support Services | $27,954,000 | 26.9% | |
| Capital Outlays | $2,228,000 | 2.1% | |
| Other / Operations | $17,414,000 | 16.7% | |
| Total Expenditure | $104,062,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,050
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,529 | $108,855,000 | $104,062,000 | $56,466,000 | $2,228,000 | $97,036,000 |
| FY 2023 | 5,550 | $104,570,000 | $103,517,000 | $54,100,000 | $7,040,000 | $102,165,000 |
| FY 2022 | 5,481 | $101,638,000 | $111,052,000 | $51,732,000 | $19,942,000 | $106,739,000 |
| FY 2021 | 5,378 | $97,242,000 | $123,965,000 | $51,542,000 | $36,015,000 | $110,646,000 |
| FY 2020 | 5,449 | $92,864,000 | $117,130,000 | $46,634,000 | $32,182,000 | $113,181,000 |