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PA Regular Public School District 2 Schools

Conemaugh Township Area SD

Davidsville, PA 15928 • Somerset County • 2 Operating Schools
(814) 479-7575
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 886 students
Census F-33 • FY 2024
Total Revenue
$17,379,000
Total Expenditure
$17,668,000
Classroom Instruction
$8,655,000
Outstanding Debt
$19,775,000

Revenue Sources

State Government Funds: $10,969,000 (63.1%) Local Taxes & Fees: $5,502,000 (31.7%) Federal Aid: $908,000 (5.2%)
State Government Funds $10,969,000 63.1%
Local Taxes & Fees $5,502,000 31.7%
Federal Aid $908,000 5.2%
Total Revenue $17,379,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,655,000 (49%) Support Services: $5,870,000 (33.2%) Capital Outlays: $1,097,000 (6.2%) Other / Operations: $2,046,000 (11.6%)
Classroom Instruction $8,655,000 49%
Support Services $5,870,000 33.2%
Capital Outlays $1,097,000 6.2%
Other / Operations $2,046,000 11.6%
Total Expenditure $17,668,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $17,202$17,202FY 2020 Expenditure/Student: $17,167$17,167FY 2020894 stdsFY 2021 Revenue/Student: $18,323$18,323FY 2021 Expenditure/Student: $17,318$17,318FY 2021873 stdsFY 2022 Revenue/Student: $18,539$18,539FY 2022 Expenditure/Student: $17,875$17,875FY 2022904 stdsFY 2023 Revenue/Student: $20,031$20,031FY 2023 Expenditure/Student: $19,972$19,972FY 2023884 stdsFY 2024 Revenue/Student: $19,615$19,615FY 2024 Expenditure/Student: $19,941$19,941FY 2024886 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,031

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 886 $17,379,000 $17,668,000 $8,655,000 $1,097,000 $19,775,000
FY 2023 884 $17,707,000 $17,655,000 $8,533,000 $1,766,000 $9,056,000
FY 2022 904 $16,759,000 $16,159,000 $8,702,000 $651,000 $9,450,000
FY 2021 873 $15,996,000 $15,119,000 $8,349,000 $348,000 $9,875,000
FY 2020 894 $15,379,000 $15,347,000 $7,817,000 $1,007,000 $10,290,000