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PA Regular Public School District 2 Schools

Ferndale Area SD

Johnstown, PA 15905 • Cambria County • 2 Operating Schools
(814) 535-1507
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 618 students
Census F-33 • FY 2024
Total Revenue
$17,754,000
Total Expenditure
$15,468,000
Classroom Instruction
$8,329,000
Outstanding Debt
$461,000

Revenue Sources

State Government Funds: $10,759,000 (60.6%) Local Taxes & Fees: $3,406,000 (19.2%) Federal Aid: $3,589,000 (20.2%)
State Government Funds $10,759,000 60.6%
Local Taxes & Fees $3,406,000 19.2%
Federal Aid $3,589,000 20.2%
Total Revenue $17,754,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,329,000 (53.8%) Support Services: $4,832,000 (31.2%) Capital Outlays: $966,000 (6.2%) Other / Operations: $1,341,000 (8.7%)
Classroom Instruction $8,329,000 53.8%
Support Services $4,832,000 31.2%
Capital Outlays $966,000 6.2%
Other / Operations $1,341,000 8.7%
Total Expenditure $15,468,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $20,390$20,390FY 2020 Expenditure/Student: $19,079$19,079FY 2020608 stdsFY 2021 Revenue/Student: $22,368$22,368FY 2021 Expenditure/Student: $22,281$22,281FY 2021584 stdsFY 2022 Revenue/Student: $22,897$22,897FY 2022 Expenditure/Student: $23,143$23,143FY 2022582 stdsFY 2023 Revenue/Student: $24,217$24,217FY 2023 Expenditure/Student: $22,270$22,270FY 2023600 stdsFY 2024 Revenue/Student: $28,728$28,728FY 2024 Expenditure/Student: $25,029$25,029FY 2024618 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,728

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 618 $17,754,000 $15,468,000 $8,329,000 $966,000 $461,000
FY 2023 600 $14,530,000 $13,362,000 $7,645,000 $68,000 $528,000
FY 2022 582 $13,326,000 $13,469,000 $7,406,000 $529,000 $670,000
FY 2021 584 $13,063,000 $13,012,000 $7,458,000 $470,000 $0
FY 2020 608 $12,397,000 $11,600,000 $6,715,000 $0 $0