PA
Regular Public School District
3 Schools
Claysburg-Kimmel SD
Claysburg, PA 16625
•
Blair County
•
3 Operating Schools
(814) 239-5141
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 713 students
Total Revenue
$16,424,000
Total Expenditure
$17,577,000
Classroom Instruction
$7,976,000
Outstanding Debt
$12,449,000
Revenue Sources
| State Government Funds | $10,056,000 | 61.2% | |
| Local Taxes & Fees | $4,473,000 | 27.2% | |
| Federal Aid | $1,895,000 | 11.5% | |
| Total Revenue | $16,424,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,976,000 | 45.4% | |
| Support Services | $5,872,000 | 33.4% | |
| Capital Outlays | $2,045,000 | 11.6% | |
| Other / Operations | $1,684,000 | 9.6% | |
| Total Expenditure | $17,577,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,892
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 713 | $16,424,000 | $17,577,000 | $7,976,000 | $2,045,000 | $12,449,000 |
| FY 2023 | 762 | $17,022,000 | $18,968,000 | $7,348,000 | $4,135,000 | $13,257,000 |
| FY 2022 | 779 | $15,541,000 | $15,146,000 | $7,698,000 | $438,000 | $11,045,000 |
| FY 2021 | 799 | $13,454,000 | $13,469,000 | $6,952,000 | $169,000 | $11,860,000 |
| FY 2020 | 818 | $13,681,000 | $12,948,000 | $6,566,000 | $96,000 | $10,910,000 |