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PA Regular Public School District 2 Schools

Cranberry Area SD

Seneca, PA 16346 • Venango County • 2 Operating Schools
(814) 676-5628
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,145 students
Census F-33 • FY 2024
Total Revenue
$25,011,000
Total Expenditure
$30,260,000
Classroom Instruction
$13,700,000
Outstanding Debt
$8,155,000

Revenue Sources

State Government Funds: $13,718,000 (54.8%) Local Taxes & Fees: $8,730,000 (34.9%) Federal Aid: $2,563,000 (10.2%)
State Government Funds $13,718,000 54.8%
Local Taxes & Fees $8,730,000 34.9%
Federal Aid $2,563,000 10.2%
Total Revenue $25,011,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,700,000 (45.3%) Support Services: $5,643,000 (18.6%) Capital Outlays: $8,726,000 (28.8%) Other / Operations: $2,191,000 (7.2%)
Classroom Instruction $13,700,000 45.3%
Support Services $5,643,000 18.6%
Capital Outlays $8,726,000 28.8%
Other / Operations $2,191,000 7.2%
Total Expenditure $30,260,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $17,721$17,721FY 2020 Expenditure/Student: $16,579$16,579FY 20201,151 stdsFY 2021 Revenue/Student: $19,804$19,804FY 2021 Expenditure/Student: $17,696$17,696FY 20211,098 stdsFY 2022 Revenue/Student: $18,484$18,484FY 2022 Expenditure/Student: $17,671$17,671FY 20221,163 stdsFY 2023 Revenue/Student: $19,272$19,272FY 2023 Expenditure/Student: $22,468$22,468FY 20231,165 stdsFY 2024 Revenue/Student: $21,844$21,844FY 2024 Expenditure/Student: $26,428$26,428FY 20241,145 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,428

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,145 $25,011,000 $30,260,000 $13,700,000 $8,726,000 $8,155,000
FY 2023 1,165 $22,452,000 $26,175,000 $13,411,000 $4,586,000 $8,500,000
FY 2022 1,163 $21,497,000 $20,551,000 $12,378,000 $382,000 $510,000
FY 2021 1,098 $21,745,000 $19,430,000 $12,078,000 $360,000 $1,170,000
FY 2020 1,151 $20,397,000 $19,082,000 $11,673,000 $155,000 $1,810,000