PA
Regular Public School District
3 Schools
Chestnut Ridge SD
Fishertown, PA 15539
•
Bedford County
•
3 Operating Schools
(814) 839-4195
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,233 students
Total Revenue
$28,096,000
Total Expenditure
$23,732,000
Classroom Instruction
$13,598,000
Outstanding Debt
$3,748,000
Revenue Sources
| State Government Funds | $15,966,000 | 56.8% | |
| Local Taxes & Fees | $8,643,000 | 30.8% | |
| Federal Aid | $3,487,000 | 12.4% | |
| Total Revenue | $28,096,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,598,000 | 57.3% | |
| Support Services | $7,660,000 | 32.3% | |
| Capital Outlays | $693,000 | 2.9% | |
| Other / Operations | $1,781,000 | 7.5% | |
| Total Expenditure | $23,732,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,787
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,233 | $28,096,000 | $23,732,000 | $13,598,000 | $693,000 | $3,748,000 |
| FY 2023 | 1,236 | $25,651,000 | $23,309,000 | $13,710,000 | $319,000 | $5,509,000 |
| FY 2022 | 1,236 | $23,956,000 | $21,531,000 | $12,813,000 | $136,000 | $7,249,000 |
| FY 2021 | 1,256 | $23,764,000 | $21,292,000 | $12,677,000 | $202,000 | $8,845,000 |
| FY 2020 | 1,316 | $22,877,000 | $20,684,000 | $11,938,000 | $148,000 | $10,371,000 |