PA
Regular Public School District
4 Schools
Shamokin Area SD
Coal Township, PA 17866
•
Northumberland County
•
4 Operating Schools
(570) 648-5752
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,157 students
Total Revenue
$39,522,000
Total Expenditure
$38,376,000
Classroom Instruction
$24,400,000
Outstanding Debt
$7,016,000
Revenue Sources
| State Government Funds | $25,510,000 | 64.5% | |
| Local Taxes & Fees | $9,240,000 | 23.4% | |
| Federal Aid | $4,772,000 | 12.1% | |
| Total Revenue | $39,522,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,400,000 | 63.6% | |
| Support Services | $9,163,000 | 23.9% | |
| Capital Outlays | $857,000 | 2.2% | |
| Other / Operations | $3,956,000 | 10.3% | |
| Total Expenditure | $38,376,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,149
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,157 | $39,522,000 | $38,376,000 | $24,400,000 | $857,000 | $7,016,000 |
| FY 2023 | 2,213 | $42,377,000 | $41,957,000 | $23,015,000 | $260,000 | $7,472,000 |
| FY 2022 | 2,212 | $36,174,000 | $36,901,000 | $20,981,000 | $250,000 | $7,923,000 |
| FY 2021 | 2,189 | $31,603,000 | $31,932,000 | $19,980,000 | $323,000 | $5,539,000 |
| FY 2020 | 2,247 | $30,770,000 | $33,459,000 | $20,051,000 | $97,000 | $5,975,000 |