PA
Regular Public School District
5 Schools
Shikellamy SD
Sunbury, PA 17801
•
Northumberland County
•
5 Operating Schools
(570) 286-3721
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,777 students
Total Revenue
$60,481,000
Total Expenditure
$58,568,000
Classroom Instruction
$30,834,000
Outstanding Debt
$24,482,000
Revenue Sources
| State Government Funds | $28,417,000 | 47% | |
| Local Taxes & Fees | $25,679,000 | 42.5% | |
| Federal Aid | $6,385,000 | 10.6% | |
| Total Revenue | $60,481,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,834,000 | 52.6% | |
| Support Services | $12,469,000 | 21.3% | |
| Capital Outlays | $8,716,000 | 14.9% | |
| Other / Operations | $6,549,000 | 11.2% | |
| Total Expenditure | $58,568,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,779
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,777 | $60,481,000 | $58,568,000 | $30,834,000 | $8,716,000 | $24,482,000 |
| FY 2023 | 2,810 | $58,865,000 | $54,243,000 | $29,540,000 | $5,959,000 | $27,254,000 |
| FY 2022 | 2,889 | $54,749,000 | $50,998,000 | $29,082,000 | $3,633,000 | $30,112,000 |
| FY 2021 | 2,838 | $51,533,000 | $46,348,000 | $29,315,000 | $607,000 | $26,729,000 |
| FY 2020 | 2,892 | $49,263,000 | $47,507,000 | $31,502,000 | $203,000 | $30,031,000 |