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PA Regular Public School District 3 Schools

Central Columbia SD

Bloomsburg, PA 17815 • Columbia County • 3 Operating Schools
(570) 784-2850
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,943 students
Census F-33 • FY 2024
Total Revenue
$37,818,000
Total Expenditure
$38,405,000
Classroom Instruction
$21,492,000
Outstanding Debt
$38,406,000

Revenue Sources

State Government Funds: $14,895,000 (39.4%) Local Taxes & Fees: $21,732,000 (57.5%) Federal Aid: $1,191,000 (3.1%)
State Government Funds $14,895,000 39.4%
Local Taxes & Fees $21,732,000 57.5%
Federal Aid $1,191,000 3.1%
Total Revenue $37,818,000 100.0%

Expenditure Allocation

Classroom Instruction: $21,492,000 (56%) Support Services: $11,934,000 (31.1%) Capital Outlays: $907,000 (2.4%) Other / Operations: $4,072,000 (10.6%)
Classroom Instruction $21,492,000 56%
Support Services $11,934,000 31.1%
Capital Outlays $907,000 2.4%
Other / Operations $4,072,000 10.6%
Total Expenditure $38,405,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $17,195$17,195FY 2020 Expenditure/Student: $17,800$17,800FY 20201,912 stdsFY 2021 Revenue/Student: $18,100$18,100FY 2021 Expenditure/Student: $19,115$19,115FY 20211,893 stdsFY 2022 Revenue/Student: $18,348$18,348FY 2022 Expenditure/Student: $18,177$18,177FY 20221,905 stdsFY 2023 Revenue/Student: $18,671$18,671FY 2023 Expenditure/Student: $18,181$18,181FY 20231,912 stdsFY 2024 Revenue/Student: $19,464$19,464FY 2024 Expenditure/Student: $19,766$19,766FY 20241,943 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,766

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,943 $37,818,000 $38,405,000 $21,492,000 $907,000 $38,406,000
FY 2023 1,912 $35,698,000 $34,763,000 $19,066,000 $253,000 $40,241,000
FY 2022 1,905 $34,952,000 $34,627,000 $19,819,000 $444,000 $41,865,000
FY 2021 1,893 $34,263,000 $36,184,000 $18,413,000 $278,000 $43,471,000
FY 2020 1,912 $32,877,000 $34,033,000 $17,541,000 $44,000 $44,985,000