PA
Regular Public School District
2 Schools
Steelton-Highspire SD
Steelton, PA 17113
•
Dauphin County
•
2 Operating Schools
(717) 704-3800
Official Website
Fiscal Year 2023 Financial Balance Sheet
Surveyed Enrollment: 1,377 students
Total Revenue
$30,335,000
Total Expenditure
$31,967,000
Classroom Instruction
$19,250,000
Outstanding Debt
$19,259,000
Revenue Sources
| State Government Funds | $18,287,000 | 60.3% | |
| Local Taxes & Fees | $7,794,000 | 25.7% | |
| Federal Aid | $4,254,000 | 14% | |
| Total Revenue | $30,335,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,250,000 | 60.2% | |
| Support Services | $8,725,000 | 27.3% | |
| Capital Outlays | $576,000 | 1.8% | |
| Other / Operations | $3,416,000 | 10.7% | |
| Total Expenditure | $31,967,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,679
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2023 | 1,377 | $30,335,000 | $31,967,000 | $19,250,000 | $576,000 | $19,259,000 |
| FY 2022 | 1,371 | $32,464,000 | $32,023,000 | $16,788,000 | $78,000 | $16,412,000 |
| FY 2021 | 1,360 | $28,616,000 | $26,477,000 | $15,439,000 | $108,000 | $17,555,000 |
| FY 2020 | 1,290 | $25,537,000 | $25,560,000 | $12,936,000 | $32,000 | $19,300,000 |