PA
Regular Public School District
9 Schools
Pocono Mountain SD
Swiftwater, PA 18370
•
Monroe County
•
9 Operating Schools
(570) 839-7121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,874 students
Total Revenue
$255,744,000
Total Expenditure
$250,130,000
Classroom Instruction
$129,489,000
Outstanding Debt
$118,354,000
Revenue Sources
| State Government Funds | $79,604,000 | 31.1% | |
| Local Taxes & Fees | $157,664,000 | 61.6% | |
| Federal Aid | $18,476,000 | 7.2% | |
| Total Revenue | $255,744,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $129,489,000 | 51.8% | |
| Support Services | $78,226,000 | 31.3% | |
| Capital Outlays | $18,689,000 | 7.5% | |
| Other / Operations | $23,726,000 | 9.5% | |
| Total Expenditure | $250,130,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,480
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,874 | $255,744,000 | $250,130,000 | $129,489,000 | $18,689,000 | $118,354,000 |
| FY 2023 | 8,033 | $246,774,000 | $231,686,000 | $125,675,000 | $9,582,000 | $116,296,000 |
| FY 2022 | 8,112 | $237,221,000 | $221,860,000 | $123,708,000 | $5,023,000 | $130,525,000 |
| FY 2021 | 8,290 | $218,422,000 | $207,803,000 | $121,578,000 | $3,241,000 | $144,216,000 |
| FY 2020 | 8,807 | $216,835,000 | $204,781,000 | $116,714,000 | $4,333,000 | $157,388,000 |