PA
Regular Public School District
3 Schools
Upper Dauphin Area SD
Lykens, PA 17048
•
Dauphin County
•
3 Operating Schools
(717) 362-8134
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,038 students
Total Revenue
$25,352,000
Total Expenditure
$26,159,000
Classroom Instruction
$15,585,000
Outstanding Debt
$6,166,000
Revenue Sources
| State Government Funds | $12,082,000 | 47.7% | |
| Local Taxes & Fees | $11,280,000 | 44.5% | |
| Federal Aid | $1,990,000 | 7.8% | |
| Total Revenue | $25,352,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,585,000 | 59.6% | |
| Support Services | $7,145,000 | 27.3% | |
| Capital Outlays | $1,687,000 | 6.4% | |
| Other / Operations | $1,742,000 | 6.7% | |
| Total Expenditure | $26,159,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,201
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,038 | $25,352,000 | $26,159,000 | $15,585,000 | $1,687,000 | $6,166,000 |
| FY 2023 | 1,063 | $25,358,000 | $24,497,000 | $14,790,000 | $1,332,000 | $7,070,000 |
| FY 2022 | 1,039 | $24,866,000 | $23,890,000 | $14,213,000 | $1,851,000 | $8,011,000 |
| FY 2021 | 1,051 | $22,554,000 | $20,573,000 | $12,992,000 | $164,000 | $8,673,000 |
| FY 2020 | 1,098 | $21,884,000 | $22,328,000 | $12,479,000 | $2,374,000 | $9,549,000 |