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PA Regular Public School District 6 Schools

South Eastern SD

Fawn Grove, PA 17321 • York County • 6 Operating Schools
(717) 382-4843
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,462 students
Census F-33 • FY 2024
Total Revenue
$65,867,000
Total Expenditure
$63,596,000
Classroom Instruction
$32,801,000
Outstanding Debt
$27,142,000

Revenue Sources

State Government Funds: $23,611,000 (35.8%) Local Taxes & Fees: $39,916,000 (60.6%) Federal Aid: $2,340,000 (3.6%)
State Government Funds $23,611,000 35.8%
Local Taxes & Fees $39,916,000 60.6%
Federal Aid $2,340,000 3.6%
Total Revenue $65,867,000 100.0%

Expenditure Allocation

Classroom Instruction: $32,801,000 (51.6%) Support Services: $17,724,000 (27.9%) Capital Outlays: $6,996,000 (11%) Other / Operations: $6,075,000 (9.6%)
Classroom Instruction $32,801,000 51.6%
Support Services $17,724,000 27.9%
Capital Outlays $6,996,000 11%
Other / Operations $6,075,000 9.6%
Total Expenditure $63,596,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $22,593$22,593FY 2020 Expenditure/Student: $21,283$21,283FY 20202,504 stdsFY 2021 Revenue/Student: $24,864$24,864FY 2021 Expenditure/Student: $24,351$24,351FY 20212,356 stdsFY 2022 Revenue/Student: $23,894$23,894FY 2022 Expenditure/Student: $23,795$23,795FY 20222,448 stdsFY 2023 Revenue/Student: $25,246$25,246FY 2023 Expenditure/Student: $25,764$25,764FY 20232,459 stdsFY 2024 Revenue/Student: $26,753$26,753FY 2024 Expenditure/Student: $25,831$25,831FY 20242,462 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,753

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,462 $65,867,000 $63,596,000 $32,801,000 $6,996,000 $27,142,000
FY 2023 2,459 $62,080,000 $63,354,000 $32,139,000 $8,116,000 $29,471,000
FY 2022 2,448 $58,492,000 $58,251,000 $31,900,000 $4,619,000 $31,990,000
FY 2021 2,356 $58,579,000 $57,372,000 $32,006,000 $3,257,000 $33,738,000
FY 2020 2,504 $56,574,000 $53,292,000 $30,458,000 $1,669,000 $25,681,000