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PA Regular Public School District 4 Schools

Central Valley SD

Monaca, PA 15061 • Beaver County • 4 Operating Schools
(724) 775-5600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,208 students
Census F-33 • FY 2024
Total Revenue
$45,385,000
Total Expenditure
$46,133,000
Classroom Instruction
$27,043,000
Outstanding Debt
$54,545,000

Revenue Sources

State Government Funds: $18,373,000 (40.5%) Local Taxes & Fees: $25,742,000 (56.7%) Federal Aid: $1,270,000 (2.8%)
State Government Funds $18,373,000 40.5%
Local Taxes & Fees $25,742,000 56.7%
Federal Aid $1,270,000 2.8%
Total Revenue $45,385,000 100.0%

Expenditure Allocation

Classroom Instruction: $27,043,000 (58.6%) Support Services: $11,355,000 (24.6%) Capital Outlays: $3,348,000 (7.3%) Other / Operations: $4,387,000 (9.5%)
Classroom Instruction $27,043,000 58.6%
Support Services $11,355,000 24.6%
Capital Outlays $3,348,000 7.3%
Other / Operations $4,387,000 9.5%
Total Expenditure $46,133,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $16,403$16,403FY 2020 Expenditure/Student: $16,592$16,592FY 20202,314 stdsFY 2021 Revenue/Student: $17,915$17,915FY 2021 Expenditure/Student: $17,032$17,032FY 20212,221 stdsFY 2022 Revenue/Student: $18,680$18,680FY 2022 Expenditure/Student: $17,814$17,814FY 20222,284 stdsFY 2023 Revenue/Student: $20,217$20,217FY 2023 Expenditure/Student: $22,767$22,767FY 20232,203 stdsFY 2024 Revenue/Student: $20,555$20,555FY 2024 Expenditure/Student: $20,894$20,894FY 20242,208 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,767

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,208 $45,385,000 $46,133,000 $27,043,000 $3,348,000 $54,545,000
FY 2023 2,203 $44,538,000 $50,155,000 $26,200,000 $2,360,000 $56,025,000
FY 2022 2,284 $42,666,000 $40,687,000 $24,453,000 $1,988,000 $57,460,000
FY 2021 2,221 $39,790,000 $37,829,000 $23,946,000 $809,000 $44,045,000
FY 2020 2,314 $37,956,000 $38,394,000 $23,140,000 $2,138,000 $45,325,000