PA
Regular Public School District
4 Schools
Western Wayne SD
Lake Ariel, PA 18436
•
Wayne County
•
4 Operating Schools
(800) 321-9973
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,802 students
Total Revenue
$55,869,000
Total Expenditure
$53,912,000
Classroom Instruction
$31,563,000
Outstanding Debt
$8,682,000
Revenue Sources
| State Government Funds | $19,729,000 | 35.3% | |
| Local Taxes & Fees | $31,810,000 | 56.9% | |
| Federal Aid | $4,330,000 | 7.8% | |
| Total Revenue | $55,869,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,563,000 | 58.5% | |
| Support Services | $17,619,000 | 32.7% | |
| Capital Outlays | $2,350,000 | 4.4% | |
| Other / Operations | $2,380,000 | 4.4% | |
| Total Expenditure | $53,912,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,004
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,802 | $55,869,000 | $53,912,000 | $31,563,000 | $2,350,000 | $8,682,000 |
| FY 2023 | 1,778 | $52,523,000 | $50,773,000 | $30,154,000 | $1,277,000 | $11,863,000 |
| FY 2022 | 1,765 | $50,743,000 | $48,926,000 | $29,450,000 | $707,000 | $14,983,000 |
| FY 2021 | 1,801 | $50,095,000 | $46,229,000 | $28,126,000 | $616,000 | $18,078,000 |
| FY 2020 | 1,827 | $46,686,000 | $44,268,000 | $25,722,000 | $1,608,000 | $21,297,000 |