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PA Regular Public School District 4 Schools

Upper Adams SD

Biglerville, PA 17307 • Adams County • 4 Operating Schools
(717) 677-7191
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,596 students
Census F-33 • FY 2024
Total Revenue
$36,928,000
Total Expenditure
$36,589,000
Classroom Instruction
$20,080,000
Outstanding Debt
$30,838,000

Revenue Sources

State Government Funds: $16,259,000 (44%) Local Taxes & Fees: $19,027,000 (51.5%) Federal Aid: $1,642,000 (4.4%)
State Government Funds $16,259,000 44%
Local Taxes & Fees $19,027,000 51.5%
Federal Aid $1,642,000 4.4%
Total Revenue $36,928,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,080,000 (54.9%) Support Services: $10,013,000 (27.4%) Capital Outlays: $3,065,000 (8.4%) Other / Operations: $3,431,000 (9.4%)
Classroom Instruction $20,080,000 54.9%
Support Services $10,013,000 27.4%
Capital Outlays $3,065,000 8.4%
Other / Operations $3,431,000 9.4%
Total Expenditure $36,589,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $18,668$18,668FY 2020 Expenditure/Student: $25,009$25,009FY 20201,652 stdsFY 2021 Revenue/Student: $19,144$19,144FY 2021 Expenditure/Student: $20,179$20,179FY 20211,649 stdsFY 2022 Revenue/Student: $21,561$21,561FY 2022 Expenditure/Student: $20,145$20,145FY 20221,619 stdsFY 2023 Revenue/Student: $23,100$23,100FY 2023 Expenditure/Student: $21,048$21,048FY 20231,595 stdsFY 2024 Revenue/Student: $23,138$23,138FY 2024 Expenditure/Student: $22,925$22,925FY 20241,596 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,009

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,596 $36,928,000 $36,589,000 $20,080,000 $3,065,000 $30,838,000
FY 2023 1,595 $36,845,000 $33,571,000 $18,725,000 $2,305,000 $32,260,000
FY 2022 1,619 $34,908,000 $32,614,000 $17,591,000 $603,000 $34,158,000
FY 2021 1,649 $31,569,000 $33,275,000 $16,931,000 $4,187,000 $34,621,000
FY 2020 1,652 $30,839,000 $41,315,000 $16,044,000 $14,193,000 $36,222,000