PA
Regular Public School District
5 Schools
Wilson Area SD
Easton, PA 18042
•
Northampton County
•
5 Operating Schools
(484) 373-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,123 students
Total Revenue
$50,632,000
Total Expenditure
$48,006,000
Classroom Instruction
$24,337,000
Outstanding Debt
$5,725,000
Revenue Sources
| State Government Funds | $16,711,000 | 33% | |
| Local Taxes & Fees | $29,675,000 | 58.6% | |
| Federal Aid | $4,246,000 | 8.4% | |
| Total Revenue | $50,632,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,337,000 | 50.7% | |
| Support Services | $13,718,000 | 28.6% | |
| Capital Outlays | $4,102,000 | 8.5% | |
| Other / Operations | $5,849,000 | 12.2% | |
| Total Expenditure | $48,006,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,849
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,123 | $50,632,000 | $48,006,000 | $24,337,000 | $4,102,000 | $5,725,000 |
| FY 2023 | 2,160 | $49,267,000 | $43,646,000 | $23,697,000 | $663,000 | $9,505,000 |
| FY 2022 | 2,194 | $45,727,000 | $41,036,000 | $23,069,000 | $529,000 | $13,525,000 |
| FY 2021 | 2,181 | $45,010,000 | $38,027,000 | $21,805,000 | $421,000 | $17,335,000 |
| FY 2020 | 2,243 | $43,918,000 | $39,562,000 | $22,274,000 | $741,000 | $21,070,000 |