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PA Regular Public School District 2 Schools

Elk Lake SD

Springville, PA 18844 • Susquehanna County • 2 Operating Schools
(570) 278-1106
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,092 students
Census F-33 • FY 2024
Total Revenue
$24,976,000
Total Expenditure
$23,374,000
Classroom Instruction
$14,415,000
Outstanding Debt
$4,959,000

Revenue Sources

State Government Funds: $12,934,000 (51.8%) Local Taxes & Fees: $10,696,000 (42.8%) Federal Aid: $1,346,000 (5.4%)
State Government Funds $12,934,000 51.8%
Local Taxes & Fees $10,696,000 42.8%
Federal Aid $1,346,000 5.4%
Total Revenue $24,976,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,415,000 (61.7%) Support Services: $6,561,000 (28.1%) Capital Outlays: $292,000 (1.2%) Other / Operations: $2,106,000 (9%)
Classroom Instruction $14,415,000 61.7%
Support Services $6,561,000 28.1%
Capital Outlays $292,000 1.2%
Other / Operations $2,106,000 9%
Total Expenditure $23,374,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $18,593$18,593FY 2020 Expenditure/Student: $17,566$17,566FY 20201,172 stdsFY 2021 Revenue/Student: $20,660$20,660FY 2021 Expenditure/Student: $19,676$19,676FY 20211,098 stdsFY 2022 Revenue/Student: $21,895$21,895FY 2022 Expenditure/Student: $20,958$20,958FY 20221,091 stdsFY 2023 Revenue/Student: $23,176$23,176FY 2023 Expenditure/Student: $21,583$21,583FY 20231,111 stdsFY 2024 Revenue/Student: $22,872$22,872FY 2024 Expenditure/Student: $21,405$21,405FY 20241,092 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,176

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,092 $24,976,000 $23,374,000 $14,415,000 $292,000 $4,959,000
FY 2023 1,111 $25,748,000 $23,979,000 $14,444,000 $331,000 $5,921,000
FY 2022 1,091 $23,887,000 $22,865,000 $14,115,000 $107,000 $6,845,000
FY 2021 1,098 $22,685,000 $21,604,000 $13,503,000 $443,000 $7,525,000
FY 2020 1,172 $21,791,000 $20,587,000 $12,536,000 $127,000 $8,310,000