Track Every Dollar · Pennsylvania

Intermediate School Unit 1

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $26.8 million42.0%
  • Special education (IDEA)$23.2 million86.4%
  • All other federal money$3.2 million11.8%
  • Title I: schools with many low-income families$311,0001.2%
  • After-school programs (21st Century)$100,0000.4%
  • English learners (Title III)$56,0000.2%
  • Teacher and principal training (Title II)$12,000under 0.1%

Inside the federal total: $237,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $9.8 million15.4%
  • Staff improvement$4.7 million47.9%
  • Special education$2.3 million23.5%
  • All other state money$1.7 million17.1%
  • Compensatory and basic skills programs$569,0005.8%
  • Transportation$474,0004.8%
  • Career and technical education$81,0000.8%
Local $27.2 million42.6%
  • From other school districts$23.0 million84.7%
  • Interest, rents, donations and other$4.1 million15.0%
  • Tuition, fees, meals and other charges$64,0000.2%
  • From cities and counties$2,000under 0.1%

Where it goes

  • Teaching (instruction)$13.5 million20.9%
  • Support services Details$29.8 million46.0%
    • Student support: attendance, guidance, health and psychological services$13.4 million44.9%
    • Teacher support: curriculum, training, libraries$8.7 million29.1%
    • Business office and central services$3.5 million11.8%
    • Running and maintaining buildings$1.5 million5.0%
    • District administration: the board and superintendent's office$1.2 million3.9%
    • School administration: principals' offices$886,0003.0%
    • Student transportation$682,0002.3%
  • Buildings and equipment$120,0000.2%
  • Food service and other$2.6 million4.1%
  • Interest on debt$21,000under 0.1%
  • Community services and adult education$3.6 million5.6%
  • Payments to other school districts$15.1 million23.3%

Inside these totals: $22.3 million in salaries and wages, $16.1 million in employee benefits. Long-term debt at year end: $505,000.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (0). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 182693, NCES ID 4289110.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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