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PA Regular Public School District 4 Schools

Conrad Weiser Area SD

Robesonia, PA 19551 • Berks County • 4 Operating Schools
(610) 693-8542
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,530 students
Census F-33 • FY 2024
Total Revenue
$63,977,000
Total Expenditure
$61,018,000
Classroom Instruction
$37,831,000
Outstanding Debt
$34,108,000

Revenue Sources

State Government Funds: $19,431,000 (30.4%) Local Taxes & Fees: $41,991,000 (65.6%) Federal Aid: $2,555,000 (4%)
State Government Funds $19,431,000 30.4%
Local Taxes & Fees $41,991,000 65.6%
Federal Aid $2,555,000 4%
Total Revenue $63,977,000 100.0%

Expenditure Allocation

Classroom Instruction: $37,831,000 (62%) Support Services: $17,457,000 (28.6%) Capital Outlays: $688,000 (1.1%) Other / Operations: $5,042,000 (8.3%)
Classroom Instruction $37,831,000 62%
Support Services $17,457,000 28.6%
Capital Outlays $688,000 1.1%
Other / Operations $5,042,000 8.3%
Total Expenditure $61,018,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $20,430$20,430FY 2020 Expenditure/Student: $20,642$20,642FY 20202,621 stdsFY 2021 Revenue/Student: $22,515$22,515FY 2021 Expenditure/Student: $24,539$24,539FY 20212,499 stdsFY 2022 Revenue/Student: $23,744$23,744FY 2022 Expenditure/Student: $25,835$25,835FY 20222,483 stdsFY 2023 Revenue/Student: $25,625$25,625FY 2023 Expenditure/Student: $23,332$23,332FY 20232,521 stdsFY 2024 Revenue/Student: $25,287$25,287FY 2024 Expenditure/Student: $24,118$24,118FY 20242,530 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,835

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,530 $63,977,000 $61,018,000 $37,831,000 $688,000 $34,108,000
FY 2023 2,521 $64,601,000 $58,821,000 $35,313,000 $2,042,000 $37,195,000
FY 2022 2,483 $58,957,000 $64,148,000 $33,070,000 $11,214,000 $40,532,000
FY 2021 2,499 $56,265,000 $61,324,000 $33,146,000 $10,084,000 $43,672,000
FY 2020 2,621 $53,547,000 $54,103,000 $31,005,000 $5,397,000 $47,680,000