PA
Regular Public School District
2 Schools
Avella Area SD
Avella, PA 15312
•
Washington County
•
2 Operating Schools
(724) 356-2218
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 474 students
Total Revenue
$13,083,000
Total Expenditure
$12,521,000
Classroom Instruction
$7,187,000
Outstanding Debt
$9,054,000
Revenue Sources
| State Government Funds | $7,657,000 | 58.5% | |
| Local Taxes & Fees | $4,769,000 | 36.5% | |
| Federal Aid | $657,000 | 5% | |
| Total Revenue | $13,083,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,187,000 | 57.4% | |
| Support Services | $3,880,000 | 31% | |
| Capital Outlays | $125,000 | 1% | |
| Other / Operations | $1,329,000 | 10.6% | |
| Total Expenditure | $12,521,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,601
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 474 | $13,083,000 | $12,521,000 | $7,187,000 | $125,000 | $9,054,000 |
| FY 2023 | 483 | $12,429,000 | $12,487,000 | $6,999,000 | $148,000 | $9,021,000 |
| FY 2022 | 487 | $11,995,000 | $11,772,000 | $6,702,000 | $80,000 | $5,745,000 |
| FY 2021 | 518 | $11,482,000 | $11,254,000 | $6,369,000 | $170,000 | $5,980,000 |
| FY 2020 | 497 | $10,906,000 | $10,651,000 | $6,175,000 | $167,000 | $6,139,000 |