PA
Regular Public School District
4 Schools
Forest Area SD
Tionesta, PA 16353
•
Forest County
•
4 Operating Schools
(814) 755-4491
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 355 students
Total Revenue
$16,480,000
Total Expenditure
$15,302,000
Classroom Instruction
$7,649,000
Outstanding Debt
$10,460,000
Revenue Sources
| State Government Funds | $6,822,000 | 41.4% | |
| Local Taxes & Fees | $7,269,000 | 44.1% | |
| Federal Aid | $2,389,000 | 14.5% | |
| Total Revenue | $16,480,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,649,000 | 50% | |
| Support Services | $5,048,000 | 33% | |
| Capital Outlays | $875,000 | 5.7% | |
| Other / Operations | $1,730,000 | 11.3% | |
| Total Expenditure | $15,302,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $50,989
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 355 | $16,480,000 | $15,302,000 | $7,649,000 | $875,000 | $10,460,000 |
| FY 2023 | 365 | $15,695,000 | $18,611,000 | $7,588,000 | $4,499,000 | $10,920,000 |
| FY 2022 | 402 | $15,111,000 | $17,297,000 | $7,426,000 | $3,567,000 | $11,370,000 |
| FY 2021 | 412 | $14,565,000 | $12,909,000 | $7,062,000 | $96,000 | $4,495,000 |
| FY 2020 | 426 | $14,164,000 | $13,206,000 | $6,780,000 | $802,000 | $5,130,000 |