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PA Regular Public School District 3 Schools

Fairview SD

Fairview, PA 16415 • Erie County • 3 Operating Schools
(814) 474-2600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,897 students
Census F-33 • FY 2024
Total Revenue
$37,028,000
Total Expenditure
$39,837,000
Classroom Instruction
$17,180,000
Outstanding Debt
$55,379,000

Revenue Sources

State Government Funds: $10,153,000 (27.4%) Local Taxes & Fees: $24,415,000 (65.9%) Federal Aid: $2,460,000 (6.6%)
State Government Funds $10,153,000 27.4%
Local Taxes & Fees $24,415,000 65.9%
Federal Aid $2,460,000 6.6%
Total Revenue $37,028,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,180,000 (43.1%) Support Services: $10,009,000 (25.1%) Capital Outlays: $8,163,000 (20.5%) Other / Operations: $4,485,000 (11.3%)
Classroom Instruction $17,180,000 43.1%
Support Services $10,009,000 25.1%
Capital Outlays $8,163,000 20.5%
Other / Operations $4,485,000 11.3%
Total Expenditure $39,837,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $15,996$15,996FY 2020 Expenditure/Student: $14,336$14,336FY 20201,810 stdsFY 2021 Revenue/Student: $16,681$16,681FY 2021 Expenditure/Student: $15,920$15,920FY 20211,801 stdsFY 2022 Revenue/Student: $17,034$17,034FY 2022 Expenditure/Student: $28,632$28,632FY 20221,845 stdsFY 2023 Revenue/Student: $18,419$18,419FY 2023 Expenditure/Student: $28,566$28,566FY 20231,876 stdsFY 2024 Revenue/Student: $19,519$19,519FY 2024 Expenditure/Student: $21,000$21,000FY 20241,897 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,632

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,897 $37,028,000 $39,837,000 $17,180,000 $8,163,000 $55,379,000
FY 2023 1,876 $34,554,000 $53,590,000 $16,320,000 $22,342,000 $57,455,000
FY 2022 1,845 $31,428,000 $52,826,000 $15,369,000 $22,490,000 $59,196,000
FY 2021 1,801 $30,042,000 $28,672,000 $14,297,000 $2,638,000 $60,048,000
FY 2020 1,810 $28,953,000 $25,949,000 $13,708,000 $1,161,000 $14,471,000