PA
Regular Public School District
5 Schools
Whitehall-Coplay SD
Whitehall, PA 18052
•
Lehigh County
•
5 Operating Schools
(610) 439-1431
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,169 students
Total Revenue
$95,667,000
Total Expenditure
$108,697,000
Classroom Instruction
$51,773,000
Outstanding Debt
$115,793,000
Revenue Sources
| State Government Funds | $29,338,000 | 30.7% | |
| Local Taxes & Fees | $59,410,000 | 62.1% | |
| Federal Aid | $6,919,000 | 7.2% | |
| Total Revenue | $95,667,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,773,000 | 47.6% | |
| Support Services | $25,414,000 | 23.4% | |
| Capital Outlays | $15,833,000 | 14.6% | |
| Other / Operations | $15,677,000 | 14.4% | |
| Total Expenditure | $108,697,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,876
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,169 | $95,667,000 | $108,697,000 | $51,773,000 | $15,833,000 | $115,793,000 |
| FY 2023 | 4,116 | $93,389,000 | $110,620,000 | $49,902,000 | $21,959,000 | $99,244,000 |
| FY 2022 | 4,146 | $86,162,000 | $88,607,000 | $48,543,000 | $5,669,000 | $102,187,000 |
| FY 2021 | 4,232 | $77,719,000 | $84,555,000 | $42,738,000 | $11,730,000 | $76,875,000 |
| FY 2020 | 4,386 | $74,319,000 | $81,858,000 | $40,731,000 | $11,120,000 | $71,047,000 |