PA
Regular Public School District
3 Schools
Salisbury Township SD
Allentown, PA 18103
•
Lehigh County
•
3 Operating Schools
(610) 797-2062
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,509 students
Total Revenue
$49,145,000
Total Expenditure
$49,143,000
Classroom Instruction
$22,531,000
Outstanding Debt
$45,107,000
Revenue Sources
| State Government Funds | $10,547,000 | 21.5% | |
| Local Taxes & Fees | $36,807,000 | 74.9% | |
| Federal Aid | $1,791,000 | 3.6% | |
| Total Revenue | $49,145,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,531,000 | 45.8% | |
| Support Services | $13,482,000 | 27.4% | |
| Capital Outlays | $6,648,000 | 13.5% | |
| Other / Operations | $6,482,000 | 13.2% | |
| Total Expenditure | $49,143,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,804
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,509 | $49,145,000 | $49,143,000 | $22,531,000 | $6,648,000 | $45,107,000 |
| FY 2023 | 1,490 | $48,878,000 | $44,224,000 | $20,790,000 | $3,298,000 | $43,482,000 |
| FY 2022 | 1,485 | $46,160,000 | $42,105,000 | $19,563,000 | $2,603,000 | $36,267,000 |
| FY 2021 | 1,530 | $44,958,000 | $41,087,000 | $20,646,000 | $2,017,000 | $36,072,000 |
| FY 2020 | 1,584 | $40,393,000 | $40,966,000 | $18,677,000 | $518,000 | $38,522,000 |