PA
Regular Public School District
2 Schools
Williams Valley SD
Tower City, PA 17980
•
Dauphin County
•
2 Operating Schools
(717) 647-2167
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 923 students
Total Revenue
$19,527,000
Total Expenditure
$17,642,000
Classroom Instruction
$10,367,000
Outstanding Debt
$4,533,000
Revenue Sources
| State Government Funds | $12,561,000 | 64.3% | |
| Local Taxes & Fees | $5,430,000 | 27.8% | |
| Federal Aid | $1,536,000 | 7.9% | |
| Total Revenue | $19,527,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,367,000 | 58.8% | |
| Support Services | $5,123,000 | 29% | |
| Capital Outlays | $228,000 | 1.3% | |
| Other / Operations | $1,924,000 | 10.9% | |
| Total Expenditure | $17,642,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,127
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 923 | $19,527,000 | $17,642,000 | $10,367,000 | $228,000 | $4,533,000 |
| FY 2023 | 963 | $20,606,000 | $19,122,000 | $11,734,000 | $254,000 | $4,752,000 |
| FY 2022 | 954 | $18,237,000 | $21,109,000 | $11,964,000 | $315,000 | $5,083,000 |
| FY 2021 | 930 | $17,677,000 | $19,317,000 | $11,778,000 | $877,000 | $5,321,000 |
| FY 2020 | 1,001 | $17,043,000 | $17,614,000 | $10,522,000 | $356,000 | $5,602,000 |