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PA Regular Public School District 2 Schools

Central Greene SD

Waynesburg, PA 15370 • Greene County • 2 Operating Schools
(724) 627-8151
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,436 students
Census F-33 • FY 2024
Total Revenue
$38,801,000
Total Expenditure
$35,942,000
Classroom Instruction
$18,650,000
Outstanding Debt
$29,641,000

Revenue Sources

State Government Funds: $18,256,000 (47.1%) Local Taxes & Fees: $18,439,000 (47.5%) Federal Aid: $2,106,000 (5.4%)
State Government Funds $18,256,000 47.1%
Local Taxes & Fees $18,439,000 47.5%
Federal Aid $2,106,000 5.4%
Total Revenue $38,801,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,650,000 (51.9%) Support Services: $9,872,000 (27.5%) Capital Outlays: $3,130,000 (8.7%) Other / Operations: $4,290,000 (11.9%)
Classroom Instruction $18,650,000 51.9%
Support Services $9,872,000 27.5%
Capital Outlays $3,130,000 8.7%
Other / Operations $4,290,000 11.9%
Total Expenditure $35,942,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $21,370$21,370FY 2020 Expenditure/Student: $18,931$18,931FY 20201,632 stdsFY 2021 Revenue/Student: $24,463$24,463FY 2021 Expenditure/Student: $22,049$22,049FY 20211,505 stdsFY 2022 Revenue/Student: $23,689$23,689FY 2022 Expenditure/Student: $23,553$23,553FY 20221,485 stdsFY 2023 Revenue/Student: $26,496$26,496FY 2023 Expenditure/Student: $24,130$24,130FY 20231,494 stdsFY 2024 Revenue/Student: $27,020$27,020FY 2024 Expenditure/Student: $25,029$25,029FY 20241,436 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,020

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,436 $38,801,000 $35,942,000 $18,650,000 $3,130,000 $29,641,000
FY 2023 1,494 $39,585,000 $36,050,000 $18,453,000 $3,418,000 $31,942,000
FY 2022 1,485 $35,178,000 $34,976,000 $18,397,000 $3,263,000 $34,150,000
FY 2021 1,505 $36,817,000 $33,184,000 $18,103,000 $2,073,000 $33,305,000
FY 2020 1,632 $34,876,000 $30,896,000 $16,552,000 $39,000 $35,162,000