PA
Regular Public School District
2 Schools
Cameron County SD
Emporium, PA 15834
•
Cameron County
•
2 Operating Schools
(814) 486-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 550 students
Total Revenue
$16,723,000
Total Expenditure
$13,994,000
Classroom Instruction
$6,612,000
Outstanding Debt
$3,320,000
Revenue Sources
| State Government Funds | $10,804,000 | 64.6% | |
| Local Taxes & Fees | $4,369,000 | 26.1% | |
| Federal Aid | $1,550,000 | 9.3% | |
| Total Revenue | $16,723,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,612,000 | 47.2% | |
| Support Services | $4,473,000 | 32% | |
| Capital Outlays | $906,000 | 6.5% | |
| Other / Operations | $2,003,000 | 14.3% | |
| Total Expenditure | $13,994,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,781
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 550 | $16,723,000 | $13,994,000 | $6,612,000 | $906,000 | $3,320,000 |
| FY 2023 | 433 | $15,169,000 | $13,413,000 | $6,925,000 | $273,000 | $4,490,000 |
| FY 2022 | 407 | $14,563,000 | $13,382,000 | $6,470,000 | $621,000 | $5,625,000 |
| FY 2021 | 519 | $13,922,000 | $13,039,000 | $6,415,000 | $559,000 | $6,695,000 |
| FY 2020 | 525 | $13,229,000 | $12,331,000 | $6,013,000 | $175,000 | $8,005,000 |