PA
Regular Public School District
3 Schools
Berlin Brothersvalley SD
Berlin, PA 15530
•
Somerset County
•
3 Operating Schools
(814) 267-4621
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 773 students
Total Revenue
$14,803,000
Total Expenditure
$13,519,000
Classroom Instruction
$8,064,000
Outstanding Debt
$1,234,000
Revenue Sources
| State Government Funds | $9,099,000 | 61.5% | |
| Local Taxes & Fees | $4,618,000 | 31.2% | |
| Federal Aid | $1,086,000 | 7.3% | |
| Total Revenue | $14,803,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,064,000 | 59.6% | |
| Support Services | $4,231,000 | 31.3% | |
| Capital Outlays | $69,000 | 0.5% | |
| Other / Operations | $1,155,000 | 8.5% | |
| Total Expenditure | $13,519,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,203
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 773 | $14,803,000 | $13,519,000 | $8,064,000 | $69,000 | $1,234,000 |
| FY 2023 | 723 | $14,607,000 | $13,716,000 | $8,074,000 | $358,000 | $2,404,000 |
| FY 2022 | 722 | $13,588,000 | $12,620,000 | $7,663,000 | $82,000 | $3,502,000 |
| FY 2021 | 725 | $13,081,000 | $11,946,000 | $7,255,000 | $120,000 | $4,639,000 |
| FY 2020 | 708 | $12,519,000 | $11,425,000 | $6,675,000 | $251,000 | $5,771,000 |