PA
Regular Public School District
4 Schools
Franklin Area SD
Franklin, PA 16323
•
Venango County
•
4 Operating Schools
(814) 432-2121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,761 students
Total Revenue
$42,138,000
Total Expenditure
$43,635,000
Classroom Instruction
$23,175,000
Outstanding Debt
$480,000
Revenue Sources
| State Government Funds | $23,183,000 | 55% | |
| Local Taxes & Fees | $13,720,000 | 32.6% | |
| Federal Aid | $5,235,000 | 12.4% | |
| Total Revenue | $42,138,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,175,000 | 53.1% | |
| Support Services | $11,325,000 | 26% | |
| Capital Outlays | $5,301,000 | 12.1% | |
| Other / Operations | $3,834,000 | 8.8% | |
| Total Expenditure | $43,635,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,779
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,761 | $42,138,000 | $43,635,000 | $23,175,000 | $5,301,000 | $480,000 |
| FY 2023 | 1,806 | $39,217,000 | $40,924,000 | $21,859,000 | $4,326,000 | $1,790,000 |
| FY 2022 | 1,824 | $36,061,000 | $34,820,000 | $20,854,000 | $837,000 | $3,070,000 |
| FY 2021 | 1,780 | $35,376,000 | $34,049,000 | $21,217,000 | $512,000 | $4,325,000 |
| FY 2020 | 1,907 | $34,756,000 | $33,663,000 | $19,735,000 | $1,734,000 | $5,780,000 |