PA
Regular Public School District
6 Schools
Wyoming Valley West SD
Kingston, PA 18704
•
Luzerne County
•
6 Operating Schools
(570) 288-6551
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,901 students
Total Revenue
$117,793,000
Total Expenditure
$104,239,000
Classroom Instruction
$58,725,000
Outstanding Debt
$38,817,000
Revenue Sources
| State Government Funds | $48,251,000 | 41% | |
| Local Taxes & Fees | $47,001,000 | 39.9% | |
| Federal Aid | $22,541,000 | 19.1% | |
| Total Revenue | $117,793,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $58,725,000 | 56.3% | |
| Support Services | $28,149,000 | 27% | |
| Capital Outlays | $6,477,000 | 6.2% | |
| Other / Operations | $10,888,000 | 10.4% | |
| Total Expenditure | $104,239,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,034
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,901 | $117,793,000 | $104,239,000 | $58,725,000 | $6,477,000 | $38,817,000 |
| FY 2023 | 4,972 | $100,174,000 | $86,813,000 | $52,212,000 | $524,000 | $41,769,000 |
| FY 2022 | 4,811 | $91,172,000 | $86,303,000 | $53,483,000 | $3,839,000 | $38,954,000 |
| FY 2021 | 4,612 | $82,841,000 | $82,946,000 | $54,423,000 | $1,522,000 | $34,621,000 |
| FY 2020 | 4,721 | $82,278,000 | $80,219,000 | $51,490,000 | $843,000 | $33,129,000 |