PA
Regular Public School District
2 Schools
Sullivan County SD
Laporte, PA 18626
•
Sullivan County
•
2 Operating Schools
(570) 946-8200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 597 students
Total Revenue
$19,016,000
Total Expenditure
$20,300,000
Classroom Instruction
$10,956,000
Outstanding Debt
$7,257,000
Revenue Sources
| State Government Funds | $6,946,000 | 36.5% | |
| Local Taxes & Fees | $11,048,000 | 58.1% | |
| Federal Aid | $1,022,000 | 5.4% | |
| Total Revenue | $19,016,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,956,000 | 54% | |
| Support Services | $5,919,000 | 29.2% | |
| Capital Outlays | $1,706,000 | 8.4% | |
| Other / Operations | $1,719,000 | 8.5% | |
| Total Expenditure | $20,300,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,487
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 597 | $19,016,000 | $20,300,000 | $10,956,000 | $1,706,000 | $7,257,000 |
| FY 2023 | 616 | $17,771,000 | $18,134,000 | $10,404,000 | $695,000 | $5,010,000 |
| FY 2022 | 613 | $16,853,000 | $17,076,000 | $9,813,000 | $549,000 | $3,954,000 |
| FY 2021 | 593 | $16,026,000 | $16,907,000 | $8,942,000 | $1,569,000 | $4,004,000 |
| FY 2020 | 600 | $15,739,000 | $21,292,000 | $8,869,000 | $5,911,000 | $2,736,000 |