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PA Regular Public School District 3 Schools

Fairfield Area SD

Fairfield, PA 17320 • Adams County • 3 Operating Schools
(717) 642-8228
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 940 students
Census F-33 • FY 2024
Total Revenue
$23,365,000
Total Expenditure
$22,638,000
Classroom Instruction
$11,320,000
Outstanding Debt
$19,580,000

Revenue Sources

State Government Funds: $8,295,000 (35.5%) Local Taxes & Fees: $14,190,000 (60.7%) Federal Aid: $880,000 (3.8%)
State Government Funds $8,295,000 35.5%
Local Taxes & Fees $14,190,000 60.7%
Federal Aid $880,000 3.8%
Total Revenue $23,365,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,320,000 (50%) Support Services: $8,507,000 (37.6%) Capital Outlays: $298,000 (1.3%) Other / Operations: $2,513,000 (11.1%)
Classroom Instruction $11,320,000 50%
Support Services $8,507,000 37.6%
Capital Outlays $298,000 1.3%
Other / Operations $2,513,000 11.1%
Total Expenditure $22,638,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $20,501$20,501FY 2020 Expenditure/Student: $23,745$23,745FY 2020950 stdsFY 2021 Revenue/Student: $22,297$22,297FY 2021 Expenditure/Student: $23,099$23,099FY 2021901 stdsFY 2022 Revenue/Student: $21,985$21,985FY 2022 Expenditure/Student: $21,015$21,015FY 2022937 stdsFY 2023 Revenue/Student: $23,395$23,395FY 2023 Expenditure/Student: $20,059$20,059FY 2023960 stdsFY 2024 Revenue/Student: $24,856$24,856FY 2024 Expenditure/Student: $24,083$24,083FY 2024940 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,856

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 940 $23,365,000 $22,638,000 $11,320,000 $298,000 $19,580,000
FY 2023 960 $22,459,000 $19,257,000 $10,468,000 $506,000 $20,600,000
FY 2022 937 $20,600,000 $19,691,000 $10,394,000 $658,000 $21,683,000
FY 2021 901 $20,090,000 $20,812,000 $10,454,000 $2,347,000 $22,762,000
FY 2020 950 $19,476,000 $22,558,000 $8,951,000 $5,600,000 $23,655,000