PA
Regular Public School District
2 Schools
Shenandoah Valley SD
Shenandoah, PA 17976
•
Schuylkill County
•
2 Operating Schools
(570) 462-1936
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,235 students
Total Revenue
$26,517,000
Total Expenditure
$24,414,000
Classroom Instruction
$13,943,000
Outstanding Debt
$7,750,000
Revenue Sources
| State Government Funds | $16,877,000 | 63.6% | |
| Local Taxes & Fees | $6,065,000 | 22.9% | |
| Federal Aid | $3,575,000 | 13.5% | |
| Total Revenue | $26,517,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,943,000 | 57.1% | |
| Support Services | $5,940,000 | 24.3% | |
| Capital Outlays | $1,120,000 | 4.6% | |
| Other / Operations | $3,411,000 | 14% | |
| Total Expenditure | $24,414,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,481
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,235 | $26,517,000 | $24,414,000 | $13,943,000 | $1,120,000 | $7,750,000 |
| FY 2023 | 1,209 | $27,179,000 | $24,085,000 | $12,592,000 | $3,207,000 | $8,731,000 |
| FY 2022 | 1,086 | $23,131,000 | $21,038,000 | $11,760,000 | $2,073,000 | $9,861,000 |
| FY 2021 | 1,001 | $21,210,000 | $18,450,000 | $11,119,000 | $466,000 | $10,973,000 |
| FY 2020 | 1,079 | $19,515,000 | $17,883,000 | $10,844,000 | $207,000 | $11,702,000 |