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PA Regular Public School District 5 Schools

Southern Lehigh SD

Center Valley, PA 18034 • Lehigh County • 5 Operating Schools
(610) 282-3121
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,047 students
Census F-33 • FY 2024
Total Revenue
$80,597,000
Total Expenditure
$71,823,000
Classroom Instruction
$39,015,000
Outstanding Debt
$44,396,000

Revenue Sources

State Government Funds: $16,468,000 (20.4%) Local Taxes & Fees: $62,123,000 (77.1%) Federal Aid: $2,006,000 (2.5%)
State Government Funds $16,468,000 20.4%
Local Taxes & Fees $62,123,000 77.1%
Federal Aid $2,006,000 2.5%
Total Revenue $80,597,000 100.0%

Expenditure Allocation

Classroom Instruction: $39,015,000 (54.3%) Support Services: $19,314,000 (26.9%) Capital Outlays: $5,232,000 (7.3%) Other / Operations: $8,262,000 (11.5%)
Classroom Instruction $39,015,000 54.3%
Support Services $19,314,000 26.9%
Capital Outlays $5,232,000 7.3%
Other / Operations $8,262,000 11.5%
Total Expenditure $71,823,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $21,351$21,351FY 2020 Expenditure/Student: $20,041$20,041FY 20203,161 stdsFY 2021 Revenue/Student: $22,926$22,926FY 2021 Expenditure/Student: $21,230$21,230FY 20213,056 stdsFY 2022 Revenue/Student: $23,736$23,736FY 2022 Expenditure/Student: $22,201$22,201FY 20223,101 stdsFY 2023 Revenue/Student: $25,472$25,472FY 2023 Expenditure/Student: $22,981$22,981FY 20233,078 stdsFY 2024 Revenue/Student: $26,451$26,451FY 2024 Expenditure/Student: $23,572$23,572FY 20243,047 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,451

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,047 $80,597,000 $71,823,000 $39,015,000 $5,232,000 $44,396,000
FY 2023 3,078 $78,403,000 $70,734,000 $38,366,000 $5,246,000 $50,130,000
FY 2022 3,101 $73,604,000 $68,846,000 $38,336,000 $1,460,000 $46,565,000
FY 2021 3,056 $70,061,000 $64,878,000 $37,225,000 $1,264,000 $51,726,000
FY 2020 3,161 $67,491,000 $63,350,000 $35,348,000 $1,024,000 $56,900,000