PA
Regular Public School District
4 Schools
Blue Mountain SD
Orwigsburg, PA 17961
•
Schuylkill County
•
4 Operating Schools
(570) 366-0515
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,486 students
Total Revenue
$54,067,000
Total Expenditure
$52,580,000
Classroom Instruction
$28,177,000
Outstanding Debt
$40,094,000
Revenue Sources
| State Government Funds | $19,976,000 | 36.9% | |
| Local Taxes & Fees | $32,026,000 | 59.2% | |
| Federal Aid | $2,065,000 | 3.8% | |
| Total Revenue | $54,067,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,177,000 | 53.6% | |
| Support Services | $15,739,000 | 29.9% | |
| Capital Outlays | $3,623,000 | 6.9% | |
| Other / Operations | $5,041,000 | 9.6% | |
| Total Expenditure | $52,580,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,192
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,486 | $54,067,000 | $52,580,000 | $28,177,000 | $3,623,000 | $40,094,000 |
| FY 2023 | 2,455 | $51,906,000 | $53,293,000 | $27,653,000 | $5,273,000 | $42,675,000 |
| FY 2022 | 2,463 | $49,549,000 | $64,510,000 | $26,087,000 | $18,564,000 | $45,643,000 |
| FY 2021 | 2,459 | $49,100,000 | $48,849,000 | $25,650,000 | $4,669,000 | $42,948,000 |
| FY 2020 | 2,564 | $45,437,000 | $44,951,000 | $24,154,000 | $2,454,000 | $28,024,000 |