PA
Regular Public School District
3 Schools
Derry Area SD
Derry, PA 15627
•
Westmoreland County
•
3 Operating Schools
(724) 694-1401
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,784 students
Total Revenue
$43,773,000
Total Expenditure
$37,804,000
Classroom Instruction
$20,130,000
Outstanding Debt
$10,289,000
Revenue Sources
| State Government Funds | $22,800,000 | 52.1% | |
| Local Taxes & Fees | $16,770,000 | 38.3% | |
| Federal Aid | $4,203,000 | 9.6% | |
| Total Revenue | $43,773,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,130,000 | 53.2% | |
| Support Services | $11,859,000 | 31.4% | |
| Capital Outlays | $1,687,000 | 4.5% | |
| Other / Operations | $4,128,000 | 10.9% | |
| Total Expenditure | $37,804,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,536
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,784 | $43,773,000 | $37,804,000 | $20,130,000 | $1,687,000 | $10,289,000 |
| FY 2023 | 1,797 | $42,510,000 | $36,765,000 | $20,391,000 | $516,000 | $11,907,000 |
| FY 2022 | 1,834 | $41,057,000 | $36,089,000 | $20,334,000 | $472,000 | $13,050,000 |
| FY 2021 | 1,837 | $38,502,000 | $34,977,000 | $20,241,000 | $681,000 | $15,030,000 |
| FY 2020 | 1,924 | $37,840,000 | $34,753,000 | $20,072,000 | $361,000 | $17,005,000 |