PA
Regular Public School District
4 Schools
South Middleton SD
Boiling Springs, PA 17007
•
Cumberland County
•
4 Operating Schools
(717) 258-6484
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,187 students
Total Revenue
$48,865,000
Total Expenditure
$49,632,000
Classroom Instruction
$26,835,000
Outstanding Debt
$37,161,000
Revenue Sources
| State Government Funds | $12,562,000 | 25.7% | |
| Local Taxes & Fees | $34,225,000 | 70% | |
| Federal Aid | $2,078,000 | 4.3% | |
| Total Revenue | $48,865,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,835,000 | 54.1% | |
| Support Services | $13,054,000 | 26.3% | |
| Capital Outlays | $6,184,000 | 12.5% | |
| Other / Operations | $3,559,000 | 7.2% | |
| Total Expenditure | $49,632,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,694
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,187 | $48,865,000 | $49,632,000 | $26,835,000 | $6,184,000 | $37,161,000 |
| FY 2023 | 2,178 | $46,071,000 | $46,439,000 | $25,335,000 | $5,055,000 | $38,482,000 |
| FY 2022 | 2,089 | $42,684,000 | $39,278,000 | $23,112,000 | $290,000 | $30,913,000 |
| FY 2021 | 2,037 | $40,265,000 | $40,360,000 | $23,256,000 | $1,405,000 | $32,807,000 |
| FY 2020 | 2,126 | $39,323,000 | $35,314,000 | $19,435,000 | $753,000 | $34,347,000 |