PA
Regular Public School District
4 Schools
Tamaqua Area SD
Tamaqua, PA 18252
•
Schuylkill County
•
4 Operating Schools
(570) 668-2570
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,064 students
Total Revenue
$43,857,000
Total Expenditure
$40,476,000
Classroom Instruction
$22,354,000
Outstanding Debt
$4,540,000
Revenue Sources
| State Government Funds | $18,486,000 | 42.2% | |
| Local Taxes & Fees | $21,513,000 | 49.1% | |
| Federal Aid | $3,858,000 | 8.8% | |
| Total Revenue | $43,857,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,354,000 | 55.2% | |
| Support Services | $11,930,000 | 29.5% | |
| Capital Outlays | $2,584,000 | 6.4% | |
| Other / Operations | $3,608,000 | 8.9% | |
| Total Expenditure | $40,476,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,557
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,064 | $43,857,000 | $40,476,000 | $22,354,000 | $2,584,000 | $4,540,000 |
| FY 2023 | 2,099 | $45,248,000 | $38,571,000 | $21,429,000 | $3,821,000 | $5,974,000 |
| FY 2022 | 2,088 | $36,537,000 | $34,449,000 | $20,079,000 | $2,073,000 | $7,832,000 |
| FY 2021 | 2,114 | $34,338,000 | $32,573,000 | $19,290,000 | $607,000 | $9,692,000 |
| FY 2020 | 2,152 | $32,688,000 | $34,037,000 | $18,899,000 | $2,946,000 | $11,510,000 |