Skip to main content
PA Regular Public School District 3 Schools

Apollo-Ridge SD

Spring Church, PA 15686 • Armstrong County • 3 Operating Schools
(724) 478-6010
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,127 students
Census F-33 • FY 2024
Total Revenue
$29,448,000
Total Expenditure
$27,650,000
Classroom Instruction
$15,884,000
Outstanding Debt
$6,659,000

Revenue Sources

State Government Funds: $17,253,000 (58.6%) Local Taxes & Fees: $9,538,000 (32.4%) Federal Aid: $2,657,000 (9%)
State Government Funds $17,253,000 58.6%
Local Taxes & Fees $9,538,000 32.4%
Federal Aid $2,657,000 9%
Total Revenue $29,448,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,884,000 (57.4%) Support Services: $8,065,000 (29.2%) Capital Outlays: $849,000 (3.1%) Other / Operations: $2,852,000 (10.3%)
Classroom Instruction $15,884,000 57.4%
Support Services $8,065,000 29.2%
Capital Outlays $849,000 3.1%
Other / Operations $2,852,000 10.3%
Total Expenditure $27,650,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $21,013$21,013FY 2020 Expenditure/Student: $20,781$20,781FY 20201,161 stdsFY 2021 Revenue/Student: $22,099$22,099FY 2021 Expenditure/Student: $21,525$21,525FY 20211,138 stdsFY 2022 Revenue/Student: $23,944$23,944FY 2022 Expenditure/Student: $23,295$23,295FY 20221,108 stdsFY 2023 Revenue/Student: $25,964$25,964FY 2023 Expenditure/Student: $24,141$24,141FY 20231,097 stdsFY 2024 Revenue/Student: $26,130$26,130FY 2024 Expenditure/Student: $24,534$24,534FY 20241,127 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,130

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,127 $29,448,000 $27,650,000 $15,884,000 $849,000 $6,659,000
FY 2023 1,097 $28,482,000 $26,483,000 $14,965,000 $929,000 $8,245,000
FY 2022 1,108 $26,530,000 $25,811,000 $14,956,000 $847,000 $9,490,000
FY 2021 1,138 $25,149,000 $24,495,000 $14,314,000 $828,000 $10,925,000
FY 2020 1,161 $24,396,000 $24,127,000 $13,892,000 $198,000 $12,325,000