PA
Regular Public School District
4 Schools
Athens Area SD
Athens, PA 18810
•
Bradford County
•
4 Operating Schools
(570) 888-7766
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,042 students
Total Revenue
$49,212,000
Total Expenditure
$44,824,000
Classroom Instruction
$27,712,000
Outstanding Debt
$21,758,000
Revenue Sources
| State Government Funds | $24,858,000 | 50.5% | |
| Local Taxes & Fees | $18,626,000 | 37.8% | |
| Federal Aid | $5,728,000 | 11.6% | |
| Total Revenue | $49,212,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,712,000 | 61.8% | |
| Support Services | $13,290,000 | 29.6% | |
| Capital Outlays | $266,000 | 0.6% | |
| Other / Operations | $3,556,000 | 7.9% | |
| Total Expenditure | $44,824,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,100
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,042 | $49,212,000 | $44,824,000 | $27,712,000 | $266,000 | $21,758,000 |
| FY 2023 | 2,069 | $46,873,000 | $45,750,000 | $26,859,000 | $1,633,000 | $24,588,000 |
| FY 2022 | 2,053 | $44,298,000 | $43,242,000 | $26,468,000 | $997,000 | $27,443,000 |
| FY 2021 | 2,035 | $41,928,000 | $38,759,000 | $23,147,000 | $172,000 | $29,705,000 |
| FY 2020 | 2,086 | $40,943,000 | $38,708,000 | $22,452,000 | $641,000 | $32,516,000 |