PA
Regional Education Service Agency
BLaST IU 17
Williamsport, PA 17701
•
Lycoming County
•
0 Operating Schools
(570) 323-8561
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$35,567,000
Total Expenditure
$33,978,000
Classroom Instruction
$10,288,000
Outstanding Debt
$891,000
Revenue Sources
| State Government Funds | $6,486,000 | 18.2% | |
| Local Taxes & Fees | $17,999,000 | 50.6% | |
| Federal Aid | $11,082,000 | 31.2% | |
| Total Revenue | $35,567,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,288,000 | 30.3% | |
| Support Services | $12,523,000 | 36.9% | |
| Capital Outlays | $310,000 | 0.9% | |
| Other / Operations | $10,857,000 | 32% | |
| Total Expenditure | $33,978,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $35,567,000 | $33,978,000 | $10,288,000 | $310,000 | $891,000 |
| FY 2023 | N/A | $33,362,000 | $32,285,000 | $9,584,000 | $40,000 | $1,226,000 |
| FY 2022 | N/A | $34,372,000 | $34,195,000 | $9,773,000 | $79,000 | $364,000 |
| FY 2021 | N/A | $35,065,000 | $35,189,000 | $10,812,000 | $76,000 | $0 |
| FY 2020 | 0 | $32,470,000 | $32,464,000 | $11,227,000 | $144,000 | $0 |