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PA Regular Public School District 4 Schools

Conneaut SD

Linesville, PA 16424 • Crawford County • 4 Operating Schools
(814) 683-5900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,735 students
Census F-33 • FY 2024
Total Revenue
$47,552,000
Total Expenditure
$39,358,000
Classroom Instruction
$20,590,000
Outstanding Debt
$18,029,000

Revenue Sources

State Government Funds: $23,867,000 (50.2%) Local Taxes & Fees: $18,577,000 (39.1%) Federal Aid: $5,108,000 (10.7%)
State Government Funds $23,867,000 50.2%
Local Taxes & Fees $18,577,000 39.1%
Federal Aid $5,108,000 10.7%
Total Revenue $47,552,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,590,000 (52.3%) Support Services: $13,881,000 (35.3%) Capital Outlays: $208,000 (0.5%) Other / Operations: $4,679,000 (11.9%)
Classroom Instruction $20,590,000 52.3%
Support Services $13,881,000 35.3%
Capital Outlays $208,000 0.5%
Other / Operations $4,679,000 11.9%
Total Expenditure $39,358,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $21,793$21,793FY 2020 Expenditure/Student: $20,632$20,632FY 20201,861 stdsFY 2021 Revenue/Student: $22,861$22,861FY 2021 Expenditure/Student: $21,897$21,897FY 20211,840 stdsFY 2022 Revenue/Student: $24,126$24,126FY 2022 Expenditure/Student: $23,150$23,150FY 20221,846 stdsFY 2023 Revenue/Student: $25,117$25,117FY 2023 Expenditure/Student: $22,947$22,947FY 20231,755 stdsFY 2024 Revenue/Student: $27,407$27,407FY 2024 Expenditure/Student: $22,685$22,685FY 20241,735 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,407

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,735 $47,552,000 $39,358,000 $20,590,000 $208,000 $18,029,000
FY 2023 1,755 $44,080,000 $40,272,000 $20,225,000 $1,304,000 $20,914,000
FY 2022 1,846 $44,537,000 $42,735,000 $21,348,000 $1,987,000 $24,505,000
FY 2021 1,840 $42,065,000 $40,290,000 $20,763,000 $1,407,000 $27,060,000
FY 2020 1,861 $40,557,000 $38,396,000 $19,440,000 $774,000 $29,250,000