PA
Regular Public School District
3 Schools
Blue Ridge SD
New Milford, PA 18834
•
Susquehanna County
•
3 Operating Schools
(570) 465-3141
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,044 students
Total Revenue
$22,157,000
Total Expenditure
$22,926,000
Classroom Instruction
$13,265,000
Outstanding Debt
$227,000
Revenue Sources
| State Government Funds | $13,775,000 | 62.2% | |
| Local Taxes & Fees | $7,256,000 | 32.7% | |
| Federal Aid | $1,126,000 | 5.1% | |
| Total Revenue | $22,157,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,265,000 | 57.9% | |
| Support Services | $7,300,000 | 31.8% | |
| Capital Outlays | $1,124,000 | 4.9% | |
| Other / Operations | $1,237,000 | 5.4% | |
| Total Expenditure | $22,926,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,695
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,044 | $22,157,000 | $22,926,000 | $13,265,000 | $1,124,000 | $227,000 |
| FY 2023 | 1,007 | $23,404,000 | $23,861,000 | $13,338,000 | $2,356,000 | $230,000 |
| FY 2022 | 990 | $21,838,000 | $21,282,000 | $11,714,000 | $1,554,000 | $656,000 |
| FY 2021 | 957 | $19,704,000 | $19,839,000 | $11,528,000 | $1,546,000 | $909,000 |
| FY 2020 | 1,000 | $19,230,000 | $19,493,000 | $10,914,000 | $1,415,000 | $1,360,000 |