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PA Regular Public School District 2 Schools

Fort Cherry SD

Mc Donald, PA 15057 • Washington County • 2 Operating Schools
(724) 796-1551
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 947 students
Census F-33 • FY 2024
Total Revenue
$24,075,000
Total Expenditure
$22,621,000
Classroom Instruction
$12,524,000
Outstanding Debt
$9,730,000

Revenue Sources

State Government Funds: $11,709,000 (48.6%) Local Taxes & Fees: $11,111,000 (46.2%) Federal Aid: $1,255,000 (5.2%)
State Government Funds $11,709,000 48.6%
Local Taxes & Fees $11,111,000 46.2%
Federal Aid $1,255,000 5.2%
Total Revenue $24,075,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,524,000 (55.4%) Support Services: $7,093,000 (31.4%) Capital Outlays: $490,000 (2.2%) Other / Operations: $2,514,000 (11.1%)
Classroom Instruction $12,524,000 55.4%
Support Services $7,093,000 31.4%
Capital Outlays $490,000 2.2%
Other / Operations $2,514,000 11.1%
Total Expenditure $22,621,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $20,006$20,006FY 2020 Expenditure/Student: $21,937$21,937FY 2020989 stdsFY 2021 Revenue/Student: $23,073$23,073FY 2021 Expenditure/Student: $23,320$23,320FY 2021892 stdsFY 2022 Revenue/Student: $23,792$23,792FY 2022 Expenditure/Student: $22,583$22,583FY 2022903 stdsFY 2023 Revenue/Student: $24,948$24,948FY 2023 Expenditure/Student: $23,342$23,342FY 2023921 stdsFY 2024 Revenue/Student: $25,422$25,422FY 2024 Expenditure/Student: $23,887$23,887FY 2024947 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,422

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 947 $24,075,000 $22,621,000 $12,524,000 $490,000 $9,730,000
FY 2023 921 $22,977,000 $21,498,000 $11,737,000 $876,000 $9,985,000
FY 2022 903 $21,484,000 $20,392,000 $11,289,000 $375,000 $10,230,000
FY 2021 892 $20,581,000 $20,801,000 $10,880,000 $2,231,000 $8,270,000
FY 2020 989 $19,786,000 $21,696,000 $10,561,000 $3,415,000 $8,465,000