PA
Regular Public School District
4 Schools
Ellwood City Area SD
Ellwood City, PA 16117
•
Lawrence County
•
4 Operating Schools
(724) 752-1591
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,527 students
Total Revenue
$35,092,000
Total Expenditure
$44,880,000
Classroom Instruction
$20,681,000
Outstanding Debt
$40,248,000
Revenue Sources
| State Government Funds | $19,995,000 | 57% | |
| Local Taxes & Fees | $13,321,000 | 38% | |
| Federal Aid | $1,776,000 | 5.1% | |
| Total Revenue | $35,092,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,681,000 | 46.1% | |
| Support Services | $9,483,000 | 21.1% | |
| Capital Outlays | $10,266,000 | 22.9% | |
| Other / Operations | $4,450,000 | 9.9% | |
| Total Expenditure | $44,880,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,391
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,527 | $35,092,000 | $44,880,000 | $20,681,000 | $10,266,000 | $40,248,000 |
| FY 2023 | 1,531 | $34,295,000 | $42,094,000 | $20,326,000 | $9,031,000 | $40,885,000 |
| FY 2022 | 1,528 | $32,070,000 | $34,130,000 | $19,381,000 | $2,340,000 | $26,059,000 |
| FY 2021 | 1,596 | $31,347,000 | $30,779,000 | $18,379,000 | $1,687,000 | $15,370,000 |
| FY 2020 | 1,619 | $29,266,000 | $28,801,000 | $17,053,000 | $669,000 | $6,946,000 |