PA
Regular Public School District
3 Schools
Wilmington Area SD
New Wilmington, PA 16142
•
Lawrence County
•
3 Operating Schools
(724) 656-8866
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 957 students
Total Revenue
$26,233,000
Total Expenditure
$24,828,000
Classroom Instruction
$12,736,000
Outstanding Debt
$16,760,000
Revenue Sources
| State Government Funds | $12,204,000 | 46.5% | |
| Local Taxes & Fees | $10,083,000 | 38.4% | |
| Federal Aid | $3,946,000 | 15% | |
| Total Revenue | $26,233,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,736,000 | 51.3% | |
| Support Services | $7,237,000 | 29.1% | |
| Capital Outlays | $2,653,000 | 10.7% | |
| Other / Operations | $2,202,000 | 8.9% | |
| Total Expenditure | $24,828,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,412
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 957 | $26,233,000 | $24,828,000 | $12,736,000 | $2,653,000 | $16,760,000 |
| FY 2023 | 983 | $24,473,000 | $23,674,000 | $12,227,000 | $1,977,000 | $16,120,000 |
| FY 2022 | 1,006 | $22,558,000 | $22,667,000 | $12,138,000 | $1,351,000 | $17,000,000 |
| FY 2021 | 1,030 | $22,249,000 | $22,575,000 | $11,822,000 | $2,281,000 | $17,805,000 |
| FY 2020 | 1,072 | $21,030,000 | $19,814,000 | $11,148,000 | $591,000 | $20,070,000 |