PA
Regular Public School District
9 Schools
Wilkes-Barre Area SD
Wilkes Barre, PA 18702
•
Luzerne County
•
9 Operating Schools
(570) 826-7111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,134 students
Total Revenue
$170,729,000
Total Expenditure
$155,712,000
Classroom Instruction
$84,382,000
Outstanding Debt
$155,618,000
Revenue Sources
| State Government Funds | $76,336,000 | 44.7% | |
| Local Taxes & Fees | $74,508,000 | 43.6% | |
| Federal Aid | $19,885,000 | 11.6% | |
| Total Revenue | $170,729,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $84,382,000 | 54.2% | |
| Support Services | $30,283,000 | 19.4% | |
| Capital Outlays | $18,390,000 | 11.8% | |
| Other / Operations | $22,657,000 | 14.6% | |
| Total Expenditure | $155,712,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,132
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,134 | $170,729,000 | $155,712,000 | $84,382,000 | $18,390,000 | $155,618,000 |
| FY 2023 | 7,820 | $168,573,000 | $152,577,000 | $80,494,000 | $19,867,000 | $158,300,000 |
| FY 2022 | 7,395 | $157,656,000 | $154,539,000 | $84,680,000 | $20,360,000 | $158,295,000 |
| FY 2021 | 7,089 | $132,858,000 | $171,071,000 | $76,710,000 | $53,372,000 | $160,785,000 |
| FY 2020 | 7,310 | $131,148,000 | $161,579,000 | $79,486,000 | $36,219,000 | $164,035,000 |