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PA Regular Public School District 6 Schools

Spring Grove Area SD

Spring Grove, PA 17362 • York County • 6 Operating Schools
(717) 225-4731
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,930 students
Census F-33 • FY 2024
Total Revenue
$86,770,000
Total Expenditure
$82,504,000
Classroom Instruction
$44,129,000
Outstanding Debt
$43,572,000

Revenue Sources

State Government Funds: $29,886,000 (34.4%) Local Taxes & Fees: $53,434,000 (61.6%) Federal Aid: $3,450,000 (4%)
State Government Funds $29,886,000 34.4%
Local Taxes & Fees $53,434,000 61.6%
Federal Aid $3,450,000 4%
Total Revenue $86,770,000 100.0%

Expenditure Allocation

Classroom Instruction: $44,129,000 (53.5%) Support Services: $26,878,000 (32.6%) Capital Outlays: $2,931,000 (3.6%) Other / Operations: $8,566,000 (10.4%)
Classroom Instruction $44,129,000 53.5%
Support Services $26,878,000 32.6%
Capital Outlays $2,931,000 3.6%
Other / Operations $8,566,000 10.4%
Total Expenditure $82,504,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $18,956$18,956FY 2020 Expenditure/Student: $17,098$17,098FY 20203,924 stdsFY 2021 Revenue/Student: $19,968$19,968FY 2021 Expenditure/Student: $18,750$18,750FY 20213,793 stdsFY 2022 Revenue/Student: $21,303$21,303FY 2022 Expenditure/Student: $20,742$20,742FY 20223,862 stdsFY 2023 Revenue/Student: $21,580$21,580FY 2023 Expenditure/Student: $20,646$20,646FY 20233,934 stdsFY 2024 Revenue/Student: $22,079$22,079FY 2024 Expenditure/Student: $20,993$20,993FY 20243,930 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,079

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,930 $86,770,000 $82,504,000 $44,129,000 $2,931,000 $43,572,000
FY 2023 3,934 $84,895,000 $81,222,000 $43,451,000 $3,810,000 $40,073,000
FY 2022 3,862 $82,271,000 $80,106,000 $41,833,000 $1,348,000 $44,834,000
FY 2021 3,793 $75,738,000 $71,118,000 $39,479,000 $1,100,000 $50,209,000
FY 2020 3,924 $74,384,000 $67,092,000 $37,041,000 $765,000 $52,875,000