PA
Regular Public School District
2 Schools
Forest City Regional SD
Forest City, PA 18421
•
Susquehanna County
•
2 Operating Schools
(570) 785-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 764 students
Total Revenue
$20,181,000
Total Expenditure
$19,882,000
Classroom Instruction
$11,441,000
Outstanding Debt
$9,335,000
Revenue Sources
| State Government Funds | $10,430,000 | 51.7% | |
| Local Taxes & Fees | $8,419,000 | 41.7% | |
| Federal Aid | $1,332,000 | 6.6% | |
| Total Revenue | $20,181,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,441,000 | 57.5% | |
| Support Services | $5,763,000 | 29% | |
| Capital Outlays | $848,000 | 4.3% | |
| Other / Operations | $1,830,000 | 9.2% | |
| Total Expenditure | $19,882,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,954
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 764 | $20,181,000 | $19,882,000 | $11,441,000 | $848,000 | $9,335,000 |
| FY 2023 | 761 | $19,199,000 | $22,034,000 | $10,635,000 | $3,072,000 | $9,860,000 |
| FY 2022 | 768 | $17,955,000 | $17,408,000 | $10,372,000 | $123,000 | $10,380,000 |
| FY 2021 | 750 | $16,674,000 | $16,212,000 | $9,735,000 | $48,000 | $8,136,000 |
| FY 2020 | 780 | $16,202,000 | $15,560,000 | $9,253,000 | $311,000 | $8,614,000 |