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PA Regular Public School District 2 Schools

Allegheny-Clarion Valley SD

Foxburg, PA 16036 • Clarion County • 2 Operating Schools
(724) 659-5820
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 598 students
Census F-33 • FY 2024
Total Revenue
$19,606,000
Total Expenditure
$18,284,000
Classroom Instruction
$10,875,000
Outstanding Debt
$1,760,000

Revenue Sources

State Government Funds: $12,970,000 (66.2%) Local Taxes & Fees: $5,466,000 (27.9%) Federal Aid: $1,170,000 (6%)
State Government Funds $12,970,000 66.2%
Local Taxes & Fees $5,466,000 27.9%
Federal Aid $1,170,000 6%
Total Revenue $19,606,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,875,000 (59.5%) Support Services: $5,636,000 (30.8%) Capital Outlays: $115,000 (0.6%) Other / Operations: $1,658,000 (9.1%)
Classroom Instruction $10,875,000 59.5%
Support Services $5,636,000 30.8%
Capital Outlays $115,000 0.6%
Other / Operations $1,658,000 9.1%
Total Expenditure $18,284,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $24,110$24,110FY 2020 Expenditure/Student: $24,700$24,700FY 2020646 stdsFY 2021 Revenue/Student: $25,195$25,195FY 2021 Expenditure/Student: $25,867$25,867FY 2021616 stdsFY 2022 Revenue/Student: $28,086$28,086FY 2022 Expenditure/Student: $28,628$28,628FY 2022584 stdsFY 2023 Revenue/Student: $27,459$27,459FY 2023 Expenditure/Student: $27,676$27,676FY 2023593 stdsFY 2024 Revenue/Student: $32,786$32,786FY 2024 Expenditure/Student: $30,575$30,575FY 2024598 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,786

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 598 $19,606,000 $18,284,000 $10,875,000 $115,000 $1,760,000
FY 2023 593 $16,283,000 $16,412,000 $9,447,000 $70,000 $2,170,000
FY 2022 584 $16,402,000 $16,719,000 $9,127,000 $577,000 $2,565,000
FY 2021 616 $15,520,000 $15,934,000 $9,079,000 $20,000 $2,945,000
FY 2020 646 $15,575,000 $15,956,000 $9,375,000 $10,000 $3,310,000