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PA Regular Public School District 3 Schools

Bentworth SD

Bentleyville, PA 15314 • Washington County • 3 Operating Schools
(724) 239-2861
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,074 students
Census F-33 • FY 2024
Total Revenue
$22,759,000
Total Expenditure
$21,461,000
Classroom Instruction
$12,047,000
Outstanding Debt
$15,450,000

Revenue Sources

State Government Funds: $12,193,000 (53.6%) Local Taxes & Fees: $9,243,000 (40.6%) Federal Aid: $1,323,000 (5.8%)
State Government Funds $12,193,000 53.6%
Local Taxes & Fees $9,243,000 40.6%
Federal Aid $1,323,000 5.8%
Total Revenue $22,759,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,047,000 (56.1%) Support Services: $6,392,000 (29.8%) Capital Outlays: $1,032,000 (4.8%) Other / Operations: $1,990,000 (9.3%)
Classroom Instruction $12,047,000 56.1%
Support Services $6,392,000 29.8%
Capital Outlays $1,032,000 4.8%
Other / Operations $1,990,000 9.3%
Total Expenditure $21,461,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $17,456$17,456FY 2020 Expenditure/Student: $16,312$16,312FY 20201,090 stdsFY 2021 Revenue/Student: $18,838$18,838FY 2021 Expenditure/Student: $17,439$17,439FY 20211,069 stdsFY 2022 Revenue/Student: $19,903$19,903FY 2022 Expenditure/Student: $18,140$18,140FY 20221,069 stdsFY 2023 Revenue/Student: $21,304$21,304FY 2023 Expenditure/Student: $19,581$19,581FY 20231,051 stdsFY 2024 Revenue/Student: $21,191$21,191FY 2024 Expenditure/Student: $19,982$19,982FY 20241,074 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,304

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,074 $22,759,000 $21,461,000 $12,047,000 $1,032,000 $15,450,000
FY 2023 1,051 $22,390,000 $20,580,000 $11,646,000 $536,000 $16,937,000
FY 2022 1,069 $21,276,000 $19,392,000 $11,449,000 $444,000 $18,397,000
FY 2021 1,069 $20,138,000 $18,642,000 $10,905,000 $781,000 $19,551,000
FY 2020 1,090 $19,027,000 $17,780,000 $10,402,000 $216,000 $21,619,000