PA
Regular Public School District
15 Schools
Erie City SD
Erie, PA 16502
•
Erie County
•
15 Operating Schools
(814) 874-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,493 students
Total Revenue
$298,534,000
Total Expenditure
$279,861,000
Classroom Instruction
$151,346,000
Outstanding Debt
$101,322,000
Revenue Sources
| State Government Funds | $175,662,000 | 58.8% | |
| Local Taxes & Fees | $74,144,000 | 24.8% | |
| Federal Aid | $48,728,000 | 16.3% | |
| Total Revenue | $298,534,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $151,346,000 | 54.1% | |
| Support Services | $61,402,000 | 21.9% | |
| Capital Outlays | $41,024,000 | 14.7% | |
| Other / Operations | $26,089,000 | 9.3% | |
| Total Expenditure | $279,861,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,991
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,493 | $298,534,000 | $279,861,000 | $151,346,000 | $41,024,000 | $101,322,000 |
| FY 2023 | 10,100 | $292,813,000 | $280,314,000 | $150,913,000 | $48,937,000 | $112,626,000 |
| FY 2022 | 10,130 | $258,627,000 | $245,757,000 | $137,209,000 | $37,834,000 | $119,182,000 |
| FY 2021 | 10,310 | $230,088,000 | $211,883,000 | $130,521,000 | $23,015,000 | $126,500,000 |
| FY 2020 | 10,438 | $219,563,000 | $211,606,000 | $126,542,000 | $11,725,000 | $131,294,000 |