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PA Regular Public School District 9 Schools

York City SD

York, PA 17401 • York County • 9 Operating Schools
(717) 845-3571
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,232 students
Census F-33 • FY 2024
Total Revenue
$222,608,000
Total Expenditure
$183,315,000
Classroom Instruction
$113,175,000
Outstanding Debt
$39,078,000

Revenue Sources

State Government Funds: $141,212,000 (63.4%) Local Taxes & Fees: $47,555,000 (21.4%) Federal Aid: $33,841,000 (15.2%)
State Government Funds $141,212,000 63.4%
Local Taxes & Fees $47,555,000 21.4%
Federal Aid $33,841,000 15.2%
Total Revenue $222,608,000 100.0%

Expenditure Allocation

Classroom Instruction: $113,175,000 (61.7%) Support Services: $50,712,000 (27.7%) Capital Outlays: $632,000 (0.3%) Other / Operations: $18,796,000 (10.3%)
Classroom Instruction $113,175,000 61.7%
Support Services $50,712,000 27.7%
Capital Outlays $632,000 0.3%
Other / Operations $18,796,000 10.3%
Total Expenditure $183,315,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $24,290$24,290FY 2020 Expenditure/Student: $22,880$22,880FY 20206,389 stdsFY 2021 Revenue/Student: $25,918$25,918FY 2021 Expenditure/Student: $23,134$23,134FY 20216,117 stdsFY 2022 Revenue/Student: $29,016$29,016FY 2022 Expenditure/Student: $24,829$24,829FY 20226,210 stdsFY 2023 Revenue/Student: $33,076$33,076FY 2023 Expenditure/Student: $27,911$27,911FY 20236,072 stdsFY 2024 Revenue/Student: $35,720$35,720FY 2024 Expenditure/Student: $29,415$29,415FY 20246,232 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,720

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,232 $222,608,000 $183,315,000 $113,175,000 $632,000 $39,078,000
FY 2023 6,072 $200,840,000 $169,476,000 $107,640,000 $789,000 $48,260,000
FY 2022 6,210 $180,192,000 $154,185,000 $97,751,000 $981,000 $57,953,000
FY 2021 6,117 $158,542,000 $141,510,000 $89,267,000 $504,000 $67,224,000
FY 2020 6,389 $155,187,000 $146,178,000 $90,640,000 $417,000 $66,268,000