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PA Regular Public School District 2 Schools

Clarion Area SD

Clarion, PA 16214 • Clarion County • 2 Operating Schools
(814) 226-6110
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 822 students
Census F-33 • FY 2024
Total Revenue
$20,308,000
Total Expenditure
$16,245,000
Classroom Instruction
$9,162,000
Outstanding Debt
$7,978,000

Revenue Sources

State Government Funds: $8,810,000 (43.4%) Local Taxes & Fees: $9,554,000 (47%) Federal Aid: $1,944,000 (9.6%)
State Government Funds $8,810,000 43.4%
Local Taxes & Fees $9,554,000 47%
Federal Aid $1,944,000 9.6%
Total Revenue $20,308,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,162,000 (56.4%) Support Services: $4,803,000 (29.6%) Capital Outlays: $510,000 (3.1%) Other / Operations: $1,770,000 (10.9%)
Classroom Instruction $9,162,000 56.4%
Support Services $4,803,000 29.6%
Capital Outlays $510,000 3.1%
Other / Operations $1,770,000 10.9%
Total Expenditure $16,245,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $23,079$23,079FY 2020 Expenditure/Student: $19,434$19,434FY 2020730 stdsFY 2021 Revenue/Student: $21,340$21,340FY 2021 Expenditure/Student: $19,871$19,871FY 2021747 stdsFY 2022 Revenue/Student: $23,891$23,891FY 2022 Expenditure/Student: $20,106$20,106FY 2022755 stdsFY 2023 Revenue/Student: $22,831$22,831FY 2023 Expenditure/Student: $20,475$20,475FY 2023779 stdsFY 2024 Revenue/Student: $24,706$24,706FY 2024 Expenditure/Student: $19,763$19,763FY 2024822 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,706

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 822 $20,308,000 $16,245,000 $9,162,000 $510,000 $7,978,000
FY 2023 779 $17,785,000 $15,950,000 $8,787,000 $1,165,000 $8,363,000
FY 2022 755 $18,038,000 $15,180,000 $8,739,000 $647,000 $8,755,000
FY 2021 747 $15,941,000 $14,844,000 $8,341,000 $291,000 $9,775,000
FY 2020 730 $16,848,000 $14,187,000 $8,014,000 $247,000 $10,100,000