PA
Regular Public School District
3 Schools
Carmichaels Area SD
Carmichaels, PA 15320
•
Greene County
•
3 Operating Schools
(724) 966-5045
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 966 students
Total Revenue
$21,701,000
Total Expenditure
$22,232,000
Classroom Instruction
$11,758,000
Outstanding Debt
$23,163,000
Revenue Sources
| State Government Funds | $13,589,000 | 62.6% | |
| Local Taxes & Fees | $5,674,000 | 26.1% | |
| Federal Aid | $2,438,000 | 11.2% | |
| Total Revenue | $21,701,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,758,000 | 52.9% | |
| Support Services | $6,636,000 | 29.8% | |
| Capital Outlays | $279,000 | 1.3% | |
| Other / Operations | $3,559,000 | 16% | |
| Total Expenditure | $22,232,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,014
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 966 | $21,701,000 | $22,232,000 | $11,758,000 | $279,000 | $23,163,000 |
| FY 2023 | 960 | $20,622,000 | $20,570,000 | $11,187,000 | $52,000 | $24,287,000 |
| FY 2022 | 975 | $20,457,000 | $19,816,000 | $10,398,000 | $438,000 | $25,167,000 |
| FY 2021 | 997 | $19,449,000 | $18,076,000 | $9,245,000 | $935,000 | $25,420,000 |
| FY 2020 | 1,064 | $18,518,000 | $17,362,000 | $9,275,000 | $181,000 | $26,295,000 |