PA
Regular Public School District
2 Schools
Forbes Road SD
Waterfall, PA 16689
•
Fulton County
•
2 Operating Schools
(814) 685-3866
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 387 students
Total Revenue
$9,432,000
Total Expenditure
$8,885,000
Classroom Instruction
$4,985,000
Outstanding Debt
$4,574,000
Revenue Sources
| State Government Funds | $5,469,000 | 58% | |
| Local Taxes & Fees | $3,257,000 | 34.5% | |
| Federal Aid | $706,000 | 7.5% | |
| Total Revenue | $9,432,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,985,000 | 56.1% | |
| Support Services | $2,918,000 | 32.8% | |
| Capital Outlays | $314,000 | 3.5% | |
| Other / Operations | $668,000 | 7.5% | |
| Total Expenditure | $8,885,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,483
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 387 | $9,432,000 | $8,885,000 | $4,985,000 | $314,000 | $4,574,000 |
| FY 2023 | 354 | $8,719,000 | $9,021,000 | $4,610,000 | $190,000 | $4,710,000 |
| FY 2022 | 347 | $8,293,000 | $8,381,000 | $4,329,000 | $261,000 | $5,029,000 |
| FY 2021 | 354 | $8,336,000 | $7,658,000 | $4,084,000 | $400,000 | $5,455,000 |
| FY 2020 | 359 | $7,913,000 | $7,487,000 | $3,959,000 | $201,000 | $5,868,000 |