PA
Regular Public School District
6 Schools
Tuscarora SD
Mercersburg, PA 17236
•
Franklin County
•
6 Operating Schools
(717) 328-3127
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,191 students
Total Revenue
$50,528,000
Total Expenditure
$45,464,000
Classroom Instruction
$25,099,000
Outstanding Debt
$15,805,000
Revenue Sources
| State Government Funds | $19,825,000 | 39.2% | |
| Local Taxes & Fees | $27,575,000 | 54.6% | |
| Federal Aid | $3,128,000 | 6.2% | |
| Total Revenue | $50,528,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,099,000 | 55.2% | |
| Support Services | $14,866,000 | 32.7% | |
| Capital Outlays | $875,000 | 1.9% | |
| Other / Operations | $4,624,000 | 10.2% | |
| Total Expenditure | $45,464,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,062
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,191 | $50,528,000 | $45,464,000 | $25,099,000 | $875,000 | $15,805,000 |
| FY 2023 | 2,263 | $47,958,000 | $42,309,000 | $22,385,000 | $280,000 | $18,865,000 |
| FY 2022 | 2,245 | $46,013,000 | $43,625,000 | $23,557,000 | $247,000 | $21,850,000 |
| FY 2021 | 2,294 | $43,541,000 | $37,336,000 | $20,817,000 | $279,000 | $24,355,000 |
| FY 2020 | 2,353 | $41,862,000 | $36,413,000 | $19,520,000 | $511,000 | $26,895,000 |