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PA Regular Public School District 5 Schools

Ambridge Area SD

Ambridge, PA 15003 • Beaver County • 5 Operating Schools
(724) 266-2833
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,198 students
Census F-33 • FY 2024
Total Revenue
$57,108,000
Total Expenditure
$50,285,000
Classroom Instruction
$29,729,000
Outstanding Debt
$49,404,000

Revenue Sources

State Government Funds: $24,284,000 (42.5%) Local Taxes & Fees: $28,871,000 (50.6%) Federal Aid: $3,953,000 (6.9%)
State Government Funds $24,284,000 42.5%
Local Taxes & Fees $28,871,000 50.6%
Federal Aid $3,953,000 6.9%
Total Revenue $57,108,000 100.0%

Expenditure Allocation

Classroom Instruction: $29,729,000 (59.1%) Support Services: $12,312,000 (24.5%) Capital Outlays: $2,434,000 (4.8%) Other / Operations: $5,810,000 (11.6%)
Classroom Instruction $29,729,000 59.1%
Support Services $12,312,000 24.5%
Capital Outlays $2,434,000 4.8%
Other / Operations $5,810,000 11.6%
Total Expenditure $50,285,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $21,668$21,668FY 2020 Expenditure/Student: $20,602$20,602FY 20202,390 stdsFY 2021 Revenue/Student: $21,727$21,727FY 2021 Expenditure/Student: $20,218$20,218FY 20212,308 stdsFY 2022 Revenue/Student: $23,851$23,851FY 2022 Expenditure/Student: $20,404$20,404FY 20222,279 stdsFY 2023 Revenue/Student: $25,038$25,038FY 2023 Expenditure/Student: $20,994$20,994FY 20232,254 stdsFY 2024 Revenue/Student: $25,982$25,982FY 2024 Expenditure/Student: $22,878$22,878FY 20242,198 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,982

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,198 $57,108,000 $50,285,000 $29,729,000 $2,434,000 $49,404,000
FY 2023 2,254 $56,436,000 $47,320,000 $28,885,000 $303,000 $53,833,000
FY 2022 2,279 $54,356,000 $46,501,000 $28,680,000 $740,000 $58,077,000
FY 2021 2,308 $50,146,000 $46,662,000 $29,182,000 $950,000 $61,459,000
FY 2020 2,390 $51,787,000 $49,238,000 $29,302,000 $1,432,000 $64,925,000