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PA Regular Public School District 3 Schools

Bellwood-Antis SD

Bellwood, PA 16617 • Blair County • 3 Operating Schools
(814) 742-2271
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,139 students
Census F-33 • FY 2024
Total Revenue
$21,997,000
Total Expenditure
$20,961,000
Classroom Instruction
$12,242,000
Outstanding Debt
$11,165,000

Revenue Sources

State Government Funds: $12,517,000 (56.9%) Local Taxes & Fees: $8,275,000 (37.6%) Federal Aid: $1,205,000 (5.5%)
State Government Funds $12,517,000 56.9%
Local Taxes & Fees $8,275,000 37.6%
Federal Aid $1,205,000 5.5%
Total Revenue $21,997,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,242,000 (58.4%) Support Services: $6,388,000 (30.5%) Capital Outlays: $466,000 (2.2%) Other / Operations: $1,865,000 (8.9%)
Classroom Instruction $12,242,000 58.4%
Support Services $6,388,000 30.5%
Capital Outlays $466,000 2.2%
Other / Operations $1,865,000 8.9%
Total Expenditure $20,961,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,860$15,860FY 2020 Expenditure/Student: $16,213$16,213FY 20201,247 stdsFY 2021 Revenue/Student: $16,292$16,292FY 2021 Expenditure/Student: $17,356$17,356FY 20211,212 stdsFY 2022 Revenue/Student: $17,322$17,322FY 2022 Expenditure/Student: $17,228$17,228FY 20221,201 stdsFY 2023 Revenue/Student: $18,458$18,458FY 2023 Expenditure/Student: $18,672$18,672FY 20231,166 stdsFY 2024 Revenue/Student: $19,313$19,313FY 2024 Expenditure/Student: $18,403$18,403FY 20241,139 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,313

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,139 $21,997,000 $20,961,000 $12,242,000 $466,000 $11,165,000
FY 2023 1,166 $21,522,000 $21,772,000 $12,285,000 $1,344,000 $11,713,000
FY 2022 1,201 $20,804,000 $20,691,000 $11,891,000 $1,259,000 $11,935,000
FY 2021 1,212 $19,746,000 $21,036,000 $11,260,000 $2,296,000 $12,490,000
FY 2020 1,247 $19,778,000 $20,217,000 $10,779,000 $1,830,000 $13,565,000