PA
Regular Public School District
6 Schools
Warwick SD
Lititz, PA 17543
•
Lancaster County
•
6 Operating Schools
(717) 626-3700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,768 students
Total Revenue
$93,781,000
Total Expenditure
$100,059,000
Classroom Instruction
$46,654,000
Outstanding Debt
$55,780,000
Revenue Sources
| State Government Funds | $26,518,000 | 28.3% | |
| Local Taxes & Fees | $61,348,000 | 65.4% | |
| Federal Aid | $5,915,000 | 6.3% | |
| Total Revenue | $93,781,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,654,000 | 46.6% | |
| Support Services | $20,737,000 | 20.7% | |
| Capital Outlays | $25,515,000 | 25.5% | |
| Other / Operations | $7,153,000 | 7.1% | |
| Total Expenditure | $100,059,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,555
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,768 | $93,781,000 | $100,059,000 | $46,654,000 | $25,515,000 | $55,780,000 |
| FY 2023 | 3,755 | $86,829,000 | $82,952,000 | $44,906,000 | $11,432,000 | $19,610,000 |
| FY 2022 | 3,850 | $84,948,000 | $75,997,000 | $43,181,000 | $7,994,000 | $28,800,000 |
| FY 2021 | 3,835 | $80,989,000 | $68,071,000 | $41,728,000 | $1,642,000 | $37,720,000 |
| FY 2020 | 4,033 | $78,892,000 | $65,417,000 | $39,423,000 | $2,397,000 | $45,310,000 |