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PA Regular Public School District 3 Schools

Benton Area SD

Benton, PA 17814 • Columbia County • 3 Operating Schools
(570) 925-6651
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 623 students
Census F-33 • FY 2024
Total Revenue
$16,067,000
Total Expenditure
$14,768,000
Classroom Instruction
$8,034,000
Outstanding Debt
$6,018,000

Revenue Sources

State Government Funds: $7,319,000 (45.6%) Local Taxes & Fees: $8,289,000 (51.6%) Federal Aid: $459,000 (2.9%)
State Government Funds $7,319,000 45.6%
Local Taxes & Fees $8,289,000 51.6%
Federal Aid $459,000 2.9%
Total Revenue $16,067,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,034,000 (54.4%) Support Services: $5,494,000 (37.2%) Capital Outlays: $158,000 (1.1%) Other / Operations: $1,082,000 (7.3%)
Classroom Instruction $8,034,000 54.4%
Support Services $5,494,000 37.2%
Capital Outlays $158,000 1.1%
Other / Operations $1,082,000 7.3%
Total Expenditure $14,768,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $20,991$20,991FY 2020 Expenditure/Student: $20,546$20,546FY 2020668 stdsFY 2021 Revenue/Student: $21,418$21,418FY 2021 Expenditure/Student: $20,992$20,992FY 2021653 stdsFY 2022 Revenue/Student: $23,896$23,896FY 2022 Expenditure/Student: $22,320$22,320FY 2022635 stdsFY 2023 Revenue/Student: $26,092$26,092FY 2023 Expenditure/Student: $23,462$23,462FY 2023621 stdsFY 2024 Revenue/Student: $25,790$25,790FY 2024 Expenditure/Student: $23,705$23,705FY 2024623 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,092

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 623 $16,067,000 $14,768,000 $8,034,000 $158,000 $6,018,000
FY 2023 621 $16,203,000 $14,570,000 $7,574,000 $195,000 $6,817,000
FY 2022 635 $15,174,000 $14,173,000 $7,488,000 $510,000 $7,600,000
FY 2021 653 $13,986,000 $13,708,000 $7,284,000 $331,000 $8,243,000
FY 2020 668 $14,022,000 $13,725,000 $6,988,000 $72,000 $8,985,000