PA
Regular Public School District
8 Schools
Wilson SD
West Lawn, PA 19609
•
Berks County
•
8 Operating Schools
(610) 670-0180
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,560 students
Total Revenue
$144,818,000
Total Expenditure
$139,496,000
Classroom Instruction
$77,555,000
Outstanding Debt
$77,724,000
Revenue Sources
| State Government Funds | $34,368,000 | 23.7% | |
| Local Taxes & Fees | $106,505,000 | 73.5% | |
| Federal Aid | $3,945,000 | 2.7% | |
| Total Revenue | $144,818,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $77,555,000 | 55.6% | |
| Support Services | $35,192,000 | 25.2% | |
| Capital Outlays | $15,998,000 | 11.5% | |
| Other / Operations | $10,751,000 | 7.7% | |
| Total Expenditure | $139,496,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,076
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,560 | $144,818,000 | $139,496,000 | $77,555,000 | $15,998,000 | $77,724,000 |
| FY 2023 | 6,389 | $134,944,000 | $119,451,000 | $74,078,000 | $2,415,000 | $86,264,000 |
| FY 2022 | 6,318 | $126,707,000 | $115,683,000 | $70,847,000 | $4,904,000 | $93,782,000 |
| FY 2021 | 6,223 | $113,646,000 | $109,662,000 | $67,466,000 | $5,504,000 | $100,610,000 |
| FY 2020 | 6,220 | $111,914,000 | $106,762,000 | $65,005,000 | $5,104,000 | $64,975,000 |