PA
Regular Public School District
3 Schools
Everett Area SD
EVERETT, PA 15537
•
Bedford County
•
3 Operating Schools
(814) 652-9114
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,174 students
Total Revenue
$27,699,000
Total Expenditure
$23,060,000
Classroom Instruction
$11,604,000
Outstanding Debt
$22,681,000
Revenue Sources
| State Government Funds | $13,745,000 | 49.6% | |
| Local Taxes & Fees | $11,510,000 | 41.6% | |
| Federal Aid | $2,444,000 | 8.8% | |
| Total Revenue | $27,699,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,604,000 | 50.3% | |
| Support Services | $6,761,000 | 29.3% | |
| Capital Outlays | $1,233,000 | 5.3% | |
| Other / Operations | $3,462,000 | 15% | |
| Total Expenditure | $23,060,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,594
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,174 | $27,699,000 | $23,060,000 | $11,604,000 | $1,233,000 | $22,681,000 |
| FY 2023 | 1,165 | $26,624,000 | $22,472,000 | $11,811,000 | $191,000 | $23,881,000 |
| FY 2022 | 1,191 | $25,235,000 | $22,562,000 | $11,287,000 | $987,000 | $24,955,000 |
| FY 2021 | 1,220 | $23,757,000 | $21,603,000 | $10,646,000 | $1,004,000 | $26,050,000 |
| FY 2020 | 1,237 | $22,978,000 | $20,599,000 | $10,361,000 | $300,000 | $27,090,000 |