PA
Regular Public School District
8 Schools
Red Lion Area SD
Red Lion, PA 17356
•
York County
•
8 Operating Schools
(717) 244-4518
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,767 students
Total Revenue
$104,151,000
Total Expenditure
$95,574,000
Classroom Instruction
$58,055,000
Outstanding Debt
$14,860,000
Revenue Sources
| State Government Funds | $40,036,000 | 38.4% | |
| Local Taxes & Fees | $59,528,000 | 57.2% | |
| Federal Aid | $4,587,000 | 4.4% | |
| Total Revenue | $104,151,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $58,055,000 | 60.7% | |
| Support Services | $27,974,000 | 29.3% | |
| Capital Outlays | $309,000 | 0.3% | |
| Other / Operations | $9,236,000 | 9.7% | |
| Total Expenditure | $95,574,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,848
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,767 | $104,151,000 | $95,574,000 | $58,055,000 | $309,000 | $14,860,000 |
| FY 2023 | 4,849 | $103,647,000 | $94,734,000 | $56,400,000 | $837,000 | $22,338,000 |
| FY 2022 | 4,907 | $99,473,000 | $92,101,000 | $55,365,000 | $1,167,000 | $29,369,000 |
| FY 2021 | 4,897 | $98,069,000 | $92,764,000 | $53,636,000 | $2,644,000 | $36,021,000 |
| FY 2020 | 5,087 | $93,867,000 | $87,317,000 | $50,564,000 | $1,081,000 | $42,450,000 |