PA
Regular Public School District
3 Schools
Saucon Valley SD
Hellertown, PA 18055
•
Northampton County
•
3 Operating Schools
(610) 838-7026
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,931 students
Total Revenue
$54,603,000
Total Expenditure
$55,019,000
Classroom Instruction
$30,053,000
Outstanding Debt
$4,827,000
Revenue Sources
| State Government Funds | $12,338,000 | 22.6% | |
| Local Taxes & Fees | $40,806,000 | 74.7% | |
| Federal Aid | $1,459,000 | 2.7% | |
| Total Revenue | $54,603,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,053,000 | 54.6% | |
| Support Services | $14,721,000 | 26.8% | |
| Capital Outlays | $5,549,000 | 10.1% | |
| Other / Operations | $4,696,000 | 8.5% | |
| Total Expenditure | $55,019,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,492
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,931 | $54,603,000 | $55,019,000 | $30,053,000 | $5,549,000 | $4,827,000 |
| FY 2023 | 1,959 | $53,664,000 | $51,323,000 | $29,161,000 | $3,060,000 | $6,782,000 |
| FY 2022 | 2,001 | $51,641,000 | $48,571,000 | $28,950,000 | $1,086,000 | $8,156,000 |
| FY 2021 | 1,970 | $48,122,000 | $47,069,000 | $28,246,000 | $774,000 | $9,857,000 |
| FY 2020 | 2,128 | $47,714,000 | $47,279,000 | $25,671,000 | $2,494,000 | $11,578,000 |