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PA Regular Public School District 4 Schools

Tunkhannock Area SD

Tunkhannock, PA 18657 • Wyoming County • 4 Operating Schools
(570) 836-3111
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,020 students
Census F-33 • FY 2024
Total Revenue
$55,835,000
Total Expenditure
$52,159,000
Classroom Instruction
$30,524,000
Outstanding Debt
$7,875,000

Revenue Sources

State Government Funds: $23,115,000 (41.4%) Local Taxes & Fees: $28,826,000 (51.6%) Federal Aid: $3,894,000 (7%)
State Government Funds $23,115,000 41.4%
Local Taxes & Fees $28,826,000 51.6%
Federal Aid $3,894,000 7%
Total Revenue $55,835,000 100.0%

Expenditure Allocation

Classroom Instruction: $30,524,000 (58.5%) Support Services: $16,303,000 (31.3%) Capital Outlays: $2,027,000 (3.9%) Other / Operations: $3,305,000 (6.3%)
Classroom Instruction $30,524,000 58.5%
Support Services $16,303,000 31.3%
Capital Outlays $2,027,000 3.9%
Other / Operations $3,305,000 6.3%
Total Expenditure $52,159,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $22,690$22,690FY 2020 Expenditure/Student: $20,742$20,742FY 20202,183 stdsFY 2021 Revenue/Student: $23,694$23,694FY 2021 Expenditure/Student: $22,356$22,356FY 20212,140 stdsFY 2022 Revenue/Student: $26,208$26,208FY 2022 Expenditure/Student: $24,921$24,921FY 20222,076 stdsFY 2023 Revenue/Student: $25,771$25,771FY 2023 Expenditure/Student: $24,202$24,202FY 20232,119 stdsFY 2024 Revenue/Student: $27,641$27,641FY 2024 Expenditure/Student: $25,821$25,821FY 20242,020 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,641

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,020 $55,835,000 $52,159,000 $30,524,000 $2,027,000 $7,875,000
FY 2023 2,119 $54,609,000 $51,284,000 $30,114,000 $2,221,000 $8,339,000
FY 2022 2,076 $54,408,000 $51,737,000 $32,380,000 $1,948,000 $6,698,000
FY 2021 2,140 $50,706,000 $47,841,000 $29,446,000 $1,577,000 $9,890,000
FY 2020 2,183 $49,533,000 $45,280,000 $28,169,000 $250,000 $8,205,000