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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
Census F-33 • FY 2024
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%)
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%)
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

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $19,230$19,230FY 2020 Expenditure/Student: $19,493$19,493FY 20201,000 stdsFY 2021 Revenue/Student: $20,589$20,589FY 2021 Expenditure/Student: $20,730$20,730FY 2021957 stdsFY 2022 Revenue/Student: $22,059$22,059FY 2022 Expenditure/Student: $21,497$21,497FY 2022990 stdsFY 2023 Revenue/Student: $23,241$23,241FY 2023 Expenditure/Student: $23,695$23,695FY 20231,007 stdsFY 2024 Revenue/Student: $21,223$21,223FY 2024 Expenditure/Student: $21,960$21,960FY 20241,044 stds
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