PA
Regular Public School District
2 Schools
Conemaugh Valley SD
Johnstown, PA 15906
•
Cambria County
•
2 Operating Schools
(814) 535-3957
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 695 students
Total Revenue
$15,634,000
Total Expenditure
$16,936,000
Classroom Instruction
$9,539,000
Outstanding Debt
$12,378,000
Revenue Sources
| State Government Funds | $10,746,000 | 68.7% | |
| Local Taxes & Fees | $3,579,000 | 22.9% | |
| Federal Aid | $1,309,000 | 8.4% | |
| Total Revenue | $15,634,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,539,000 | 56.3% | |
| Support Services | $5,302,000 | 31.3% | |
| Capital Outlays | $81,000 | 0.5% | |
| Other / Operations | $2,014,000 | 11.9% | |
| Total Expenditure | $16,936,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,553
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 695 | $15,634,000 | $16,936,000 | $9,539,000 | $81,000 | $12,378,000 |
| FY 2023 | 711 | $18,168,000 | $17,131,000 | $9,316,000 | $235,000 | $12,930,000 |
| FY 2022 | 695 | $14,335,000 | $14,846,000 | $8,127,000 | $213,000 | $13,375,000 |
| FY 2021 | 688 | $14,109,000 | $13,552,000 | $7,114,000 | $343,000 | $13,677,000 |
| FY 2020 | 687 | $13,711,000 | $13,243,000 | $6,913,000 | $144,000 | $13,849,000 |