PA
Regular Public School District
3 Schools
South Williamsport Area SD
South Williamsport, PA 17702
•
Lycoming County
•
3 Operating Schools
(570) 327-1581
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,098 students
Total Revenue
$26,154,000
Total Expenditure
$32,274,000
Classroom Instruction
$12,414,000
Outstanding Debt
$19,670,000
Revenue Sources
| State Government Funds | $11,940,000 | 45.7% | |
| Local Taxes & Fees | $11,255,000 | 43% | |
| Federal Aid | $2,959,000 | 11.3% | |
| Total Revenue | $26,154,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,414,000 | 38.5% | |
| Support Services | $6,535,000 | 20.2% | |
| Capital Outlays | $10,995,000 | 34.1% | |
| Other / Operations | $2,330,000 | 7.2% | |
| Total Expenditure | $32,274,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,393
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,098 | $26,154,000 | $32,274,000 | $12,414,000 | $10,995,000 | $19,670,000 |
| FY 2023 | 1,120 | $24,089,000 | $22,662,000 | $12,294,000 | $2,721,000 | $9,990,000 |
| FY 2022 | 1,200 | $22,603,000 | $20,590,000 | $12,611,000 | $802,000 | $505,000 |
| FY 2021 | 1,230 | $21,239,000 | $19,073,000 | $12,084,000 | $448,000 | $1,240,000 |
| FY 2020 | 1,279 | $20,077,000 | $17,944,000 | $11,344,000 | $116,000 | $1,660,000 |