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
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% | |
| 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% | |
| Total Expenditure | $17,668,000 | 100.0% |
Financial Comparison & Trends Chart
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 |