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PA Regular Public School District 3 Schools

Bedford Area SD

Bedford, PA 15522 • Bedford County • 3 Operating Schools
(814) 623-4290
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,681 students
Census F-33 • FY 2024
Total Revenue
$37,506,000
Total Expenditure
$34,611,000
Classroom Instruction
$18,634,000
Outstanding Debt
$11,013,000

Revenue Sources

State Government Funds: $16,268,000 (43.4%) Local Taxes & Fees: $18,237,000 (48.6%) Federal Aid: $3,001,000 (8%)
State Government Funds $16,268,000 43.4%
Local Taxes & Fees $18,237,000 48.6%
Federal Aid $3,001,000 8%
Total Revenue $37,506,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,634,000 (53.8%) Support Services: $10,475,000 (30.3%) Capital Outlays: $916,000 (2.6%) Other / Operations: $4,586,000 (13.3%)
Classroom Instruction $18,634,000 53.8%
Support Services $10,475,000 30.3%
Capital Outlays $916,000 2.6%
Other / Operations $4,586,000 13.3%
Total Expenditure $34,611,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $17,692$17,692FY 2020 Expenditure/Student: $17,703$17,703FY 20201,777 stdsFY 2021 Revenue/Student: $19,157$19,157FY 2021 Expenditure/Student: $18,642$18,642FY 20211,705 stdsFY 2022 Revenue/Student: $20,888$20,888FY 2022 Expenditure/Student: $20,157$20,157FY 20221,712 stdsFY 2023 Revenue/Student: $22,249$22,249FY 2023 Expenditure/Student: $20,678$20,678FY 20231,706 stdsFY 2024 Revenue/Student: $22,312$22,312FY 2024 Expenditure/Student: $20,590$20,590FY 20241,681 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,312

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,681 $37,506,000 $34,611,000 $18,634,000 $916,000 $11,013,000
FY 2023 1,706 $37,957,000 $35,277,000 $19,340,000 $856,000 $13,085,000
FY 2022 1,712 $35,760,000 $34,508,000 $17,779,000 $2,620,000 $15,146,000
FY 2021 1,705 $32,663,000 $31,785,000 $17,242,000 $1,185,000 $16,475,000
FY 2020 1,777 $31,439,000 $31,458,000 $16,926,000 $1,969,000 $14,575,000