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PA Regular Public School District 9 Schools

Butler Area SD

Butler, PA 16001 • Butler County • 9 Operating Schools
(724) 287-8721
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,941 students
Census F-33 • FY 2024
Total Revenue
$119,708,000
Total Expenditure
$112,023,000
Classroom Instruction
$68,342,000
Outstanding Debt
$65,100,000

Revenue Sources

State Government Funds: $53,026,000 (44.3%) Local Taxes & Fees: $58,495,000 (48.9%) Federal Aid: $8,187,000 (6.8%)
State Government Funds $53,026,000 44.3%
Local Taxes & Fees $58,495,000 48.9%
Federal Aid $8,187,000 6.8%
Total Revenue $119,708,000 100.0%

Expenditure Allocation

Classroom Instruction: $68,342,000 (61%) Support Services: $31,487,000 (28.1%) Capital Outlays: $2,816,000 (2.5%) Other / Operations: $9,378,000 (8.4%)
Classroom Instruction $68,342,000 61%
Support Services $31,487,000 28.1%
Capital Outlays $2,816,000 2.5%
Other / Operations $9,378,000 8.4%
Total Expenditure $112,023,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $17,175$17,175FY 2020 Expenditure/Student: $16,580$16,580FY 20206,285 stdsFY 2021 Revenue/Student: $18,340$18,340FY 2021 Expenditure/Student: $17,582$17,582FY 20216,086 stdsFY 2022 Revenue/Student: $19,505$19,505FY 2022 Expenditure/Student: $18,656$18,656FY 20226,035 stdsFY 2023 Revenue/Student: $19,942$19,942FY 2023 Expenditure/Student: $19,036$19,036FY 20236,058 stdsFY 2024 Revenue/Student: $20,149$20,149FY 2024 Expenditure/Student: $18,856$18,856FY 20245,941 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,149

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,941 $119,708,000 $112,023,000 $68,342,000 $2,816,000 $65,100,000
FY 2023 6,058 $120,809,000 $115,319,000 $66,050,000 $9,522,000 $69,494,000
FY 2022 6,035 $117,713,000 $112,586,000 $64,848,000 $7,532,000 $73,587,000
FY 2021 6,086 $111,618,000 $107,005,000 $63,072,000 $1,795,000 $76,723,000
FY 2020 6,285 $107,943,000 $104,205,000 $61,962,000 $845,000 $79,887,000