PA
Regular Public School District
4 Schools
Pequea Valley SD
Kinzers, PA 17535
•
Lancaster County
•
4 Operating Schools
(717) 768-5530
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,344 students
Total Revenue
$53,103,000
Total Expenditure
$84,618,000
Classroom Instruction
$20,574,000
Outstanding Debt
$79,621,000
Revenue Sources
| State Government Funds | $9,715,000 | 18.3% | |
| Local Taxes & Fees | $37,419,000 | 70.5% | |
| Federal Aid | $5,969,000 | 11.2% | |
| Total Revenue | $53,103,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,574,000 | 24.3% | |
| Support Services | $13,250,000 | 15.7% | |
| Capital Outlays | $43,354,000 | 51.2% | |
| Other / Operations | $7,440,000 | 8.8% | |
| Total Expenditure | $84,618,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $62,960
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,344 | $53,103,000 | $84,618,000 | $20,574,000 | $43,354,000 | $79,621,000 |
| FY 2023 | 1,360 | $51,273,000 | $59,677,000 | $20,123,000 | $18,792,000 | $81,566,000 |
| FY 2022 | 1,417 | $46,256,000 | $44,016,000 | $20,716,000 | $4,357,000 | $83,632,000 |
| FY 2021 | 1,467 | $41,813,000 | $38,171,000 | $19,268,000 | $2,836,000 | $55,400,000 |
| FY 2020 | 1,506 | $39,953,000 | $35,678,000 | $18,767,000 | $792,000 | $3,742,000 |