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PA Regular Public School District 4 Schools

Beaver Area SD

Beaver, PA 15009 • Beaver County • 4 Operating Schools
(724) 774-4010
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,994 students
Census F-33 • FY 2024
Total Revenue
$43,056,000
Total Expenditure
$45,051,000
Classroom Instruction
$20,289,000
Outstanding Debt
$50,162,000

Revenue Sources

State Government Funds: $13,835,000 (32.1%) Local Taxes & Fees: $27,415,000 (63.7%) Federal Aid: $1,806,000 (4.2%)
State Government Funds $13,835,000 32.1%
Local Taxes & Fees $27,415,000 63.7%
Federal Aid $1,806,000 4.2%
Total Revenue $43,056,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,289,000 (45%) Support Services: $13,883,000 (30.8%) Capital Outlays: $7,138,000 (15.8%) Other / Operations: $3,741,000 (8.3%)
Classroom Instruction $20,289,000 45%
Support Services $13,883,000 30.8%
Capital Outlays $7,138,000 15.8%
Other / Operations $3,741,000 8.3%
Total Expenditure $45,051,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $17,225$17,225FY 2020 Expenditure/Student: $18,559$18,559FY 20202,039 stdsFY 2021 Revenue/Student: $18,493$18,493FY 2021 Expenditure/Student: $18,215$18,215FY 20211,972 stdsFY 2022 Revenue/Student: $19,397$19,397FY 2022 Expenditure/Student: $23,378$23,378FY 20222,005 stdsFY 2023 Revenue/Student: $20,970$20,970FY 2023 Expenditure/Student: $23,756$23,756FY 20231,973 stdsFY 2024 Revenue/Student: $21,593$21,593FY 2024 Expenditure/Student: $22,593$22,593FY 20241,994 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,756

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,994 $43,056,000 $45,051,000 $20,289,000 $7,138,000 $50,162,000
FY 2023 1,973 $41,374,000 $46,871,000 $19,174,000 $11,438,000 $52,969,000
FY 2022 2,005 $38,891,000 $46,873,000 $18,743,000 $9,450,000 $47,855,000
FY 2021 1,972 $36,468,000 $35,919,000 $17,869,000 $4,741,000 $41,180,000
FY 2020 2,039 $35,122,000 $37,841,000 $16,935,000 $439,000 $43,625,000