PA
Regular Public School District
6 Schools
Wayne Highlands SD
Honesdale, PA 18431
•
Wayne County
•
6 Operating Schools
(570) 253-4661
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,364 students
Total Revenue
$69,089,000
Total Expenditure
$70,104,000
Classroom Instruction
$39,363,000
Outstanding Debt
$16,470,000
Revenue Sources
| State Government Funds | $22,567,000 | 32.7% | |
| Local Taxes & Fees | $41,487,000 | 60% | |
| Federal Aid | $5,035,000 | 7.3% | |
| Total Revenue | $69,089,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,363,000 | 56.1% | |
| Support Services | $19,769,000 | 28.2% | |
| Capital Outlays | $6,866,000 | 9.8% | |
| Other / Operations | $4,106,000 | 5.9% | |
| Total Expenditure | $70,104,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,818
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,364 | $69,089,000 | $70,104,000 | $39,363,000 | $6,866,000 | $16,470,000 |
| FY 2023 | 2,360 | $67,510,000 | $72,730,000 | $38,078,000 | $12,434,000 | $19,134,000 |
| FY 2022 | 2,332 | $63,260,000 | $62,346,000 | $36,797,000 | $4,043,000 | $20,886,000 |
| FY 2021 | 2,375 | $61,710,000 | $56,895,000 | $35,606,000 | $1,544,000 | $14,781,000 |
| FY 2020 | 2,521 | $59,511,000 | $55,386,000 | $34,274,000 | $1,187,000 | $18,216,000 |