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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
Census F-33 • FY 2024
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%)
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%)
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

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $18,496$18,496FY 2020 Expenditure/Student: $16,611$16,611FY 20202,126 stdsFY 2021 Revenue/Student: $19,767$19,767FY 2021 Expenditure/Student: $19,813$19,813FY 20212,037 stdsFY 2022 Revenue/Student: $20,433$20,433FY 2022 Expenditure/Student: $18,802$18,802FY 20222,089 stdsFY 2023 Revenue/Student: $21,153$21,153FY 2023 Expenditure/Student: $21,322$21,322FY 20232,178 stdsFY 2024 Revenue/Student: $22,343$22,343FY 2024 Expenditure/Student: $22,694$22,694FY 20242,187 stds
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