PA
Regular Public School District
4 Schools
Brookville Area SD
Brookville, PA 15825
•
Jefferson County
•
4 Operating Schools
(814) 849-1100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,322 students
Total Revenue
$31,614,000
Total Expenditure
$27,769,000
Classroom Instruction
$14,417,000
Outstanding Debt
$9,666,000
Revenue Sources
| State Government Funds | $17,507,000 | 55.4% | |
| Local Taxes & Fees | $10,779,000 | 34.1% | |
| Federal Aid | $3,328,000 | 10.5% | |
| Total Revenue | $31,614,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,417,000 | 51.9% | |
| Support Services | $8,400,000 | 30.2% | |
| Capital Outlays | $1,491,000 | 5.4% | |
| Other / Operations | $3,461,000 | 12.5% | |
| Total Expenditure | $27,769,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,914
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,322 | $31,614,000 | $27,769,000 | $14,417,000 | $1,491,000 | $9,666,000 |
| FY 2023 | 1,364 | $31,188,000 | $28,980,000 | $14,426,000 | $2,958,000 | $10,883,000 |
| FY 2022 | 1,380 | $29,739,000 | $26,584,000 | $14,130,000 | $1,544,000 | $12,052,000 |
| FY 2021 | 1,396 | $27,817,000 | $24,707,000 | $14,080,000 | $283,000 | $13,287,000 |
| FY 2020 | 1,463 | $27,312,000 | $24,510,000 | $13,438,000 | $488,000 | $15,121,000 |