PA
Regular Public School District
6 Schools
Shippensburg Area SD
Shippensburg, PA 17257
•
Franklin County
•
6 Operating Schools
(717) 530-2700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,671 students
Total Revenue
$72,931,000
Total Expenditure
$74,913,000
Classroom Instruction
$40,760,000
Outstanding Debt
$26,515,000
Revenue Sources
| State Government Funds | $26,216,000 | 35.9% | |
| Local Taxes & Fees | $40,661,000 | 55.8% | |
| Federal Aid | $6,054,000 | 8.3% | |
| Total Revenue | $72,931,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,760,000 | 54.4% | |
| Support Services | $19,479,000 | 26% | |
| Capital Outlays | $7,276,000 | 9.7% | |
| Other / Operations | $7,398,000 | 9.9% | |
| Total Expenditure | $74,913,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,407
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,671 | $72,931,000 | $74,913,000 | $40,760,000 | $7,276,000 | $26,515,000 |
| FY 2023 | 3,529 | $68,628,000 | $71,889,000 | $37,143,000 | $10,922,000 | $27,953,000 |
| FY 2022 | 3,369 | $61,344,000 | $57,757,000 | $34,697,000 | $1,703,000 | $18,756,000 |
| FY 2021 | 3,314 | $55,453,000 | $51,828,000 | $31,762,000 | $1,269,000 | $3,751,000 |
| FY 2020 | 3,420 | $53,238,000 | $49,494,000 | $29,611,000 | $1,300,000 | $12,896,000 |