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PA Regular Public School District 2 Schools

Bethlehem-Center SD

Fredericktown, PA 15333 • Washington County • 2 Operating Schools
(724) 267-4910
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 951 students
Census F-33 • FY 2024
Total Revenue
$22,793,000
Total Expenditure
$21,851,000
Classroom Instruction
$12,008,000
Outstanding Debt
$11,565,000

Revenue Sources

State Government Funds: $15,095,000 (66.2%) Local Taxes & Fees: $6,347,000 (27.8%) Federal Aid: $1,351,000 (5.9%)
State Government Funds $15,095,000 66.2%
Local Taxes & Fees $6,347,000 27.8%
Federal Aid $1,351,000 5.9%
Total Revenue $22,793,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,008,000 (55%) Support Services: $6,324,000 (28.9%) Capital Outlays: $180,000 (0.8%) Other / Operations: $3,339,000 (15.3%)
Classroom Instruction $12,008,000 55%
Support Services $6,324,000 28.9%
Capital Outlays $180,000 0.8%
Other / Operations $3,339,000 15.3%
Total Expenditure $21,851,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $18,410$18,410FY 2020 Expenditure/Student: $23,033$23,033FY 20201,128 stdsFY 2021 Revenue/Student: $21,401$21,401FY 2021 Expenditure/Student: $21,904$21,904FY 2021992 stdsFY 2022 Revenue/Student: $23,439$23,439FY 2022 Expenditure/Student: $22,393$22,393FY 2022994 stdsFY 2023 Revenue/Student: $23,235$23,235FY 2023 Expenditure/Student: $22,197$22,197FY 2023987 stdsFY 2024 Revenue/Student: $23,967$23,967FY 2024 Expenditure/Student: $22,977$22,977FY 2024951 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,967

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 951 $22,793,000 $21,851,000 $12,008,000 $180,000 $11,565,000
FY 2023 987 $22,933,000 $21,908,000 $11,801,000 $394,000 $11,795,000
FY 2022 994 $23,298,000 $22,259,000 $12,545,000 $292,000 $12,009,000
FY 2021 992 $21,230,000 $21,729,000 $12,310,000 $233,000 $12,150,000
FY 2020 1,128 $20,767,000 $25,981,000 $11,976,000 $4,506,000 $12,336,000