PA
Regular Public School District
5 Schools
West Perry SD
Elliottsburg, PA 17024
•
Perry County
•
5 Operating Schools
(717) 789-3934
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,150 students
Total Revenue
$53,128,000
Total Expenditure
$49,813,000
Classroom Instruction
$26,787,000
Outstanding Debt
$15,789,000
Revenue Sources
| State Government Funds | $20,735,000 | 39% | |
| Local Taxes & Fees | $28,100,000 | 52.9% | |
| Federal Aid | $4,293,000 | 8.1% | |
| Total Revenue | $53,128,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,787,000 | 53.8% | |
| Support Services | $13,787,000 | 27.7% | |
| Capital Outlays | $4,409,000 | 8.9% | |
| Other / Operations | $4,830,000 | 9.7% | |
| Total Expenditure | $49,813,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,711
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,150 | $53,128,000 | $49,813,000 | $26,787,000 | $4,409,000 | $15,789,000 |
| FY 2023 | 2,177 | $48,559,000 | $45,267,000 | $26,392,000 | $197,000 | $17,149,000 |
| FY 2022 | 2,210 | $47,279,000 | $46,129,000 | $26,951,000 | $1,063,000 | $18,512,000 |
| FY 2021 | 2,213 | $44,478,000 | $41,017,000 | $24,316,000 | $625,000 | $19,845,000 |
| FY 2020 | 2,338 | $42,521,000 | $47,544,000 | $21,880,000 | $9,220,000 | $22,014,000 |