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PA Regular Public School District 2 Schools

Commodore Perry SD

Hadley, PA 16130 • Mercer County • 2 Operating Schools
(724) 253-3255
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 423 students
Census F-33 • FY 2024
Total Revenue
$10,319,000
Total Expenditure
$10,614,000
Classroom Instruction
$6,109,000
Outstanding Debt
$3,445,000

Revenue Sources

State Government Funds: $6,411,000 (62.1%) Local Taxes & Fees: $3,016,000 (29.2%) Federal Aid: $892,000 (8.6%)
State Government Funds $6,411,000 62.1%
Local Taxes & Fees $3,016,000 29.2%
Federal Aid $892,000 8.6%
Total Revenue $10,319,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,109,000 (57.6%) Support Services: $3,210,000 (30.2%) Capital Outlays: $133,000 (1.3%) Other / Operations: $1,162,000 (10.9%)
Classroom Instruction $6,109,000 57.6%
Support Services $3,210,000 30.2%
Capital Outlays $133,000 1.3%
Other / Operations $1,162,000 10.9%
Total Expenditure $10,614,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $20,247$20,247FY 2020 Expenditure/Student: $19,293$19,293FY 2020454 stdsFY 2021 Revenue/Student: $20,882$20,882FY 2021 Expenditure/Student: $20,151$20,151FY 2021457 stdsFY 2022 Revenue/Student: $27,121$27,121FY 2022 Expenditure/Student: $36,455$36,455FY 2022422 stdsFY 2023 Revenue/Student: $26,907$26,907FY 2023 Expenditure/Student: $30,459$30,459FY 2023399 stdsFY 2024 Revenue/Student: $24,395$24,395FY 2024 Expenditure/Student: $25,092$25,092FY 2024423 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,455

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 423 $10,319,000 $10,614,000 $6,109,000 $133,000 $3,445,000
FY 2023 399 $10,736,000 $12,153,000 $6,002,000 $1,940,000 $3,676,000
FY 2022 422 $11,445,000 $15,384,000 $6,028,000 $5,383,000 $3,812,000
FY 2021 457 $9,543,000 $9,209,000 $5,391,000 $57,000 $301,000
FY 2020 454 $9,192,000 $8,759,000 $5,239,000 $121,000 $329,000