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PA Regular Public School District 4 Schools

Wyoming Area SD

Exeter, PA 18643 • Luzerne County • 4 Operating Schools
(570) 655-3733
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,018 students
Census F-33 • FY 2024
Total Revenue
$45,927,000
Total Expenditure
$44,819,000
Classroom Instruction
$25,810,000
Outstanding Debt
$20,170,000

Revenue Sources

State Government Funds: $18,923,000 (41.2%) Local Taxes & Fees: $23,509,000 (51.2%) Federal Aid: $3,495,000 (7.6%)
State Government Funds $18,923,000 41.2%
Local Taxes & Fees $23,509,000 51.2%
Federal Aid $3,495,000 7.6%
Total Revenue $45,927,000 100.0%

Expenditure Allocation

Classroom Instruction: $25,810,000 (57.6%) Support Services: $11,947,000 (26.7%) Capital Outlays: $1,540,000 (3.4%) Other / Operations: $5,522,000 (12.3%)
Classroom Instruction $25,810,000 57.6%
Support Services $11,947,000 26.7%
Capital Outlays $1,540,000 3.4%
Other / Operations $5,522,000 12.3%
Total Expenditure $44,819,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $17,490$17,490FY 2020 Expenditure/Student: $17,450$17,450FY 20202,130 stdsFY 2021 Revenue/Student: $18,715$18,715FY 2021 Expenditure/Student: $18,182$18,182FY 20212,069 stdsFY 2022 Revenue/Student: $20,378$20,378FY 2022 Expenditure/Student: $19,742$19,742FY 20222,057 stdsFY 2023 Revenue/Student: $22,501$22,501FY 2023 Expenditure/Student: $21,874$21,874FY 20232,033 stdsFY 2024 Revenue/Student: $22,759$22,759FY 2024 Expenditure/Student: $22,210$22,210FY 20242,018 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,759

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,018 $45,927,000 $44,819,000 $25,810,000 $1,540,000 $20,170,000
FY 2023 2,033 $45,745,000 $44,470,000 $25,779,000 $1,876,000 $19,544,000
FY 2022 2,057 $41,918,000 $40,609,000 $24,142,000 $621,000 $20,375,000
FY 2021 2,069 $38,721,000 $37,618,000 $23,062,000 $696,000 $21,225,000
FY 2020 2,130 $37,253,000 $37,168,000 $21,887,000 $594,000 $22,847,000