PA
Regular Public School District
3 Schools
Central Fulton SD
McConnellsburg, PA 17233
•
Fulton County
•
3 Operating Schools
(717) 485-3195
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 927 students
Total Revenue
$19,512,000
Total Expenditure
$17,934,000
Classroom Instruction
$11,214,000
Outstanding Debt
$12,021,000
Revenue Sources
| State Government Funds | $10,666,000 | 54.7% | |
| Local Taxes & Fees | $6,582,000 | 33.7% | |
| Federal Aid | $2,264,000 | 11.6% | |
| Total Revenue | $19,512,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,214,000 | 62.5% | |
| Support Services | $4,577,000 | 25.5% | |
| Capital Outlays | $46,000 | 0.3% | |
| Other / Operations | $2,097,000 | 11.7% | |
| Total Expenditure | $17,934,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,049
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 927 | $19,512,000 | $17,934,000 | $11,214,000 | $46,000 | $12,021,000 |
| FY 2023 | 931 | $18,802,000 | $18,211,000 | $11,541,000 | $90,000 | $12,696,000 |
| FY 2022 | 918 | $17,802,000 | $17,730,000 | $10,798,000 | $230,000 | $13,356,000 |
| FY 2021 | 930 | $17,476,000 | $17,517,000 | $10,994,000 | $410,000 | $13,713,000 |
| FY 2020 | 1,009 | $16,831,000 | $16,847,000 | $10,208,000 | $170,000 | $13,565,000 |