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PA Regular Public School District 3 Schools

Fannett-Metal SD

Willow Hill, PA 17271 • Franklin County • 3 Operating Schools
(717) 349-7172
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 370 students
Census F-33 • FY 2024
Total Revenue
$9,512,000
Total Expenditure
$8,930,000
Classroom Instruction
$5,104,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,410,000 (46.4%) Local Taxes & Fees: $4,169,000 (43.8%) Federal Aid: $933,000 (9.8%)
State Government Funds $4,410,000 46.4%
Local Taxes & Fees $4,169,000 43.8%
Federal Aid $933,000 9.8%
Total Revenue $9,512,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,104,000 (57.2%) Support Services: $2,930,000 (32.8%) Capital Outlays: $222,000 (2.5%) Other / Operations: $674,000 (7.5%)
Classroom Instruction $5,104,000 57.2%
Support Services $2,930,000 32.8%
Capital Outlays $222,000 2.5%
Other / Operations $674,000 7.5%
Total Expenditure $8,930,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $19,845$19,845FY 2020 Expenditure/Student: $19,775$19,775FY 2020432 stdsFY 2021 Revenue/Student: $21,985$21,985FY 2021 Expenditure/Student: $20,792$20,792FY 2021409 stdsFY 2022 Revenue/Student: $26,686$26,686FY 2022 Expenditure/Student: $26,258$26,258FY 2022407 stdsFY 2023 Revenue/Student: $27,578$27,578FY 2023 Expenditure/Student: $26,458$26,458FY 2023384 stdsFY 2024 Revenue/Student: $25,708$25,708FY 2024 Expenditure/Student: $24,135$24,135FY 2024370 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,578

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 370 $9,512,000 $8,930,000 $5,104,000 $222,000 $0
FY 2023 384 $10,590,000 $10,160,000 $5,341,000 $1,311,000 $0
FY 2022 407 $10,861,000 $10,687,000 $5,301,000 $2,015,000 $0
FY 2021 409 $8,992,000 $8,504,000 $5,010,000 $470,000 $0
FY 2020 432 $8,573,000 $8,543,000 $4,847,000 $381,000 $0