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PA Regular Public School District 2 Schools

Clearfield Area SD

Clearfield, PA 16830 • Clearfield County • 2 Operating Schools
(814) 765-5511
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Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,066 students
Census F-33 • FY 2024
Total Revenue
$52,759,000
Total Expenditure
$46,960,000
Classroom Instruction
$26,032,000
Outstanding Debt
$36,717,000

Revenue Sources

State Government Funds: $26,421,000 (50.1%) Local Taxes & Fees: $18,655,000 (35.4%) Federal Aid: $7,683,000 (14.6%)
State Government Funds $26,421,000 50.1%
Local Taxes & Fees $18,655,000 35.4%
Federal Aid $7,683,000 14.6%
Total Revenue $52,759,000 100.0%

Expenditure Allocation

Classroom Instruction: $26,032,000 (55.4%) Support Services: $13,772,000 (29.3%) Capital Outlays: $1,947,000 (4.1%) Other / Operations: $5,209,000 (11.1%)
Classroom Instruction $26,032,000 55.4%
Support Services $13,772,000 29.3%
Capital Outlays $1,947,000 4.1%
Other / Operations $5,209,000 11.1%
Total Expenditure $46,960,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $19,715$19,715FY 2020 Expenditure/Student: $18,752$18,752FY 20202,148 stdsFY 2021 Revenue/Student: $20,219$20,219FY 2021 Expenditure/Student: $20,058$20,058FY 20212,103 stdsFY 2022 Revenue/Student: $22,048$22,048FY 2022 Expenditure/Student: $20,332$20,332FY 20222,101 stdsFY 2023 Revenue/Student: $22,779$22,779FY 2023 Expenditure/Student: $21,428$21,428FY 20232,076 stdsFY 2024 Revenue/Student: $25,537$25,537FY 2024 Expenditure/Student: $22,730$22,730FY 20242,066 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,537

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,066 $52,759,000 $46,960,000 $26,032,000 $1,947,000 $36,717,000
FY 2023 2,076 $47,289,000 $44,484,000 $25,599,000 $653,000 $38,324,000
FY 2022 2,101 $46,323,000 $42,718,000 $24,652,000 $782,000 $39,954,000
FY 2021 2,103 $42,521,000 $42,182,000 $24,768,000 $421,000 $41,848,000
FY 2020 2,148 $42,347,000 $40,279,000 $22,760,000 $940,000 $43,945,000