PA
Regular Public School District
3 Schools
Schuylkill Haven Area SD
Schuylkill Haven, PA 17972
•
Schuylkill County
•
3 Operating Schools
(570) 385-6705
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,163 students
Total Revenue
$24,588,000
Total Expenditure
$24,075,000
Classroom Instruction
$12,531,000
Outstanding Debt
$16,083,000
Revenue Sources
| State Government Funds | $12,992,000 | 52.8% | |
| Local Taxes & Fees | $10,238,000 | 41.6% | |
| Federal Aid | $1,358,000 | 5.5% | |
| Total Revenue | $24,588,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,531,000 | 52% | |
| Support Services | $7,817,000 | 32.5% | |
| Capital Outlays | $1,283,000 | 5.3% | |
| Other / Operations | $2,444,000 | 10.2% | |
| Total Expenditure | $24,075,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,365
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,163 | $24,588,000 | $24,075,000 | $12,531,000 | $1,283,000 | $16,083,000 |
| FY 2023 | 1,148 | $24,444,000 | $24,346,000 | $12,278,000 | $2,247,000 | $17,444,000 |
| FY 2022 | 1,166 | $23,106,000 | $27,244,000 | $12,151,000 | $5,899,000 | $18,780,000 |
| FY 2021 | 1,160 | $22,738,000 | $22,734,000 | $11,540,000 | $2,498,000 | $17,428,000 |
| FY 2020 | 1,155 | $21,772,000 | $21,165,000 | $11,220,000 | $785,000 | $16,911,000 |