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PA Regular Public School District 3 Schools

Brownsville Area SD

Brownsville, PA 15417 • Fayette County • 3 Operating Schools
(724) 785-2021
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,423 students
Census F-33 • FY 2024
Total Revenue
$42,118,000
Total Expenditure
$38,615,000
Classroom Instruction
$19,465,000
Outstanding Debt
$34,102,000

Revenue Sources

State Government Funds: $24,709,000 (58.7%) Local Taxes & Fees: $8,176,000 (19.4%) Federal Aid: $9,233,000 (21.9%)
State Government Funds $24,709,000 58.7%
Local Taxes & Fees $8,176,000 19.4%
Federal Aid $9,233,000 21.9%
Total Revenue $42,118,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,465,000 (50.4%) Support Services: $9,995,000 (25.9%) Capital Outlays: $3,799,000 (9.8%) Other / Operations: $5,356,000 (13.9%)
Classroom Instruction $19,465,000 50.4%
Support Services $9,995,000 25.9%
Capital Outlays $3,799,000 9.8%
Other / Operations $5,356,000 13.9%
Total Expenditure $38,615,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $19,163$19,163FY 2020 Expenditure/Student: $18,918$18,918FY 20201,546 stdsFY 2021 Revenue/Student: $21,326$21,326FY 2021 Expenditure/Student: $19,711$19,711FY 20211,483 stdsFY 2022 Revenue/Student: $22,806$22,806FY 2022 Expenditure/Student: $21,424$21,424FY 20221,529 stdsFY 2023 Revenue/Student: $24,382$24,382FY 2023 Expenditure/Student: $22,440$22,440FY 20231,486 stdsFY 2024 Revenue/Student: $29,598$29,598FY 2024 Expenditure/Student: $27,136$27,136FY 20241,423 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,598

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,423 $42,118,000 $38,615,000 $19,465,000 $3,799,000 $34,102,000
FY 2023 1,486 $36,232,000 $33,346,000 $18,206,000 $608,000 $36,005,000
FY 2022 1,529 $34,871,000 $32,757,000 $16,935,000 $1,586,000 $37,828,000
FY 2021 1,483 $31,626,000 $29,232,000 $16,902,000 $112,000 $37,765,000
FY 2020 1,546 $29,626,000 $29,247,000 $16,045,000 $155,000 $38,959,000