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PA Regular Public School District 2 Schools

Austin Area SD

Austin, PA 16720 • Potter County • 2 Operating Schools
(814) 647-8603
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 154 students
Census F-33 • FY 2024
Total Revenue
$5,184,000
Total Expenditure
$4,834,000
Classroom Instruction
$2,228,000
Outstanding Debt
$2,961,000

Revenue Sources

State Government Funds: $3,105,000 (59.9%) Local Taxes & Fees: $1,824,000 (35.2%) Federal Aid: $255,000 (4.9%)
State Government Funds $3,105,000 59.9%
Local Taxes & Fees $1,824,000 35.2%
Federal Aid $255,000 4.9%
Total Revenue $5,184,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,228,000 (46.1%) Support Services: $1,708,000 (35.3%) Capital Outlays: $13,000 (0.3%) Other / Operations: $885,000 (18.3%)
Classroom Instruction $2,228,000 46.1%
Support Services $1,708,000 35.3%
Capital Outlays $13,000 0.3%
Other / Operations $885,000 18.3%
Total Expenditure $4,834,000 100.0%

Financial Comparison & Trends Chart

$0$11,250$22,500$33,750$45,000FY 2020 Revenue/Student: $23,194$23,194FY 2020 Expenditure/Student: $33,413$33,413FY 2020196 stdsFY 2021 Revenue/Student: $25,282$25,282FY 2021 Expenditure/Student: $29,043$29,043FY 2021188 stdsFY 2022 Revenue/Student: $35,106$35,106FY 2022 Expenditure/Student: $32,324$32,324FY 2022142 stdsFY 2023 Revenue/Student: $38,742$38,742FY 2023 Expenditure/Student: $35,076$35,076FY 2023132 stdsFY 2024 Revenue/Student: $33,662$33,662FY 2024 Expenditure/Student: $31,390$31,390FY 2024154 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,742

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 154 $5,184,000 $4,834,000 $2,228,000 $13,000 $2,961,000
FY 2023 132 $5,114,000 $4,630,000 $2,177,000 $0 $3,150,000
FY 2022 142 $4,985,000 $4,590,000 $2,159,000 $8,000 $3,316,000
FY 2021 188 $4,753,000 $5,460,000 $2,257,000 $1,125,000 $3,469,000
FY 2020 196 $4,546,000 $6,549,000 $2,009,000 $2,384,000 $3,632,000