PA
Regular Public School District
2 Schools
Forest Hills SD
Sidman, PA 15955
•
Cambria County
•
2 Operating Schools
(814) 487-7613
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,754 students
Total Revenue
$33,281,000
Total Expenditure
$31,978,000
Classroom Instruction
$17,003,000
Outstanding Debt
$27,631,000
Revenue Sources
| State Government Funds | $22,049,000 | 66.3% | |
| Local Taxes & Fees | $7,574,000 | 22.8% | |
| Federal Aid | $3,658,000 | 11% | |
| Total Revenue | $33,281,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,003,000 | 53.2% | |
| Support Services | $9,489,000 | 29.7% | |
| Capital Outlays | $1,409,000 | 4.4% | |
| Other / Operations | $4,077,000 | 12.7% | |
| Total Expenditure | $31,978,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,974
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,754 | $33,281,000 | $31,978,000 | $17,003,000 | $1,409,000 | $27,631,000 |
| FY 2023 | 1,732 | $32,292,000 | $32,025,000 | $16,182,000 | $2,719,000 | $28,550,000 |
| FY 2022 | 1,781 | $30,053,000 | $29,455,000 | $15,637,000 | $436,000 | $29,108,000 |
| FY 2021 | 1,789 | $29,104,000 | $28,391,000 | $15,892,000 | $118,000 | $29,005,000 |
| FY 2020 | 1,810 | $30,575,000 | $29,072,000 | $14,846,000 | $2,968,000 | $29,215,000 |