PA
Regular Public School District
15 Schools
Scranton SD
Scranton, PA 18503
•
Lackawanna County
•
15 Operating Schools
(570) 348-3474
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,266 students
Total Revenue
$238,406,000
Total Expenditure
$239,498,000
Classroom Instruction
$127,790,000
Outstanding Debt
$210,900,000
Revenue Sources
| State Government Funds | $122,807,000 | 51.5% | |
| Local Taxes & Fees | $79,099,000 | 33.2% | |
| Federal Aid | $36,500,000 | 15.3% | |
| Total Revenue | $238,406,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $127,790,000 | 53.4% | |
| Support Services | $50,842,000 | 21.2% | |
| Capital Outlays | $37,623,000 | 15.7% | |
| Other / Operations | $23,243,000 | 9.7% | |
| Total Expenditure | $239,498,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,847
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,266 | $238,406,000 | $239,498,000 | $127,790,000 | $37,623,000 | $210,900,000 |
| FY 2023 | 9,262 | $217,522,000 | $217,263,000 | $120,741,000 | $27,304,000 | $220,635,000 |
| FY 2022 | 9,273 | $186,175,000 | $178,610,000 | $114,033,000 | $8,183,000 | $196,200,000 |
| FY 2021 | 9,216 | $173,001,000 | $153,102,000 | $98,932,000 | $4,978,000 | $205,050,000 |
| FY 2020 | 9,992 | $175,197,000 | $167,831,000 | $106,917,000 | $2,128,000 | $184,962,000 |