PA
Regular Public School District
6 Schools
Bellefonte Area SD
Bellefonte, PA 16823
•
Centre County
•
6 Operating Schools
(814) 355-4814
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,585 students
Total Revenue
$64,786,000
Total Expenditure
$58,675,000
Classroom Instruction
$32,420,000
Outstanding Debt
$27,397,000
Revenue Sources
| State Government Funds | $21,092,000 | 32.6% | |
| Local Taxes & Fees | $40,310,000 | 62.2% | |
| Federal Aid | $3,384,000 | 5.2% | |
| Total Revenue | $64,786,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,420,000 | 55.3% | |
| Support Services | $18,089,000 | 30.8% | |
| Capital Outlays | $2,534,000 | 4.3% | |
| Other / Operations | $5,632,000 | 9.6% | |
| Total Expenditure | $58,675,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,062
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,585 | $64,786,000 | $58,675,000 | $32,420,000 | $2,534,000 | $27,397,000 |
| FY 2023 | 2,599 | $60,218,000 | $55,532,000 | $32,220,000 | $774,000 | $16,679,000 |
| FY 2022 | 2,646 | $57,278,000 | $52,257,000 | $31,376,000 | $896,000 | $20,115,000 |
| FY 2021 | 2,664 | $54,256,000 | $50,443,000 | $29,809,000 | $308,000 | $23,408,000 |
| FY 2020 | 2,681 | $53,350,000 | $52,203,000 | $27,786,000 | $466,000 | $26,770,000 |