PA
Regular Public School District
14 Schools
West Shore SD
Lewisberry, PA 17339
•
York County
•
14 Operating Schools
(717) 938-9577
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,449 students
Total Revenue
$160,739,000
Total Expenditure
$206,255,000
Classroom Instruction
$93,034,000
Outstanding Debt
$137,577,000
Revenue Sources
| State Government Funds | $40,263,000 | 25% | |
| Local Taxes & Fees | $110,740,000 | 68.9% | |
| Federal Aid | $9,736,000 | 6.1% | |
| Total Revenue | $160,739,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $93,034,000 | 45.1% | |
| Support Services | $41,298,000 | 20% | |
| Capital Outlays | $57,865,000 | 28.1% | |
| Other / Operations | $14,058,000 | 6.8% | |
| Total Expenditure | $206,255,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,689
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,449 | $160,739,000 | $206,255,000 | $93,034,000 | $57,865,000 | $137,577,000 |
| FY 2023 | 7,513 | $153,266,000 | $176,300,000 | $87,473,000 | $38,065,000 | $120,309,000 |
| FY 2022 | 7,510 | $143,359,000 | $138,644,000 | $84,762,000 | $7,688,000 | $113,078,000 |
| FY 2021 | 7,357 | $132,105,000 | $139,814,000 | $77,124,000 | $19,037,000 | $115,796,000 |
| FY 2020 | 7,731 | $128,562,000 | $150,905,000 | $75,330,000 | $30,894,000 | $49,182,000 |