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PA Regular Public School District 3 Schools

Frazier SD

Perryopolis, PA 15473 • Fayette County • 3 Operating Schools
(724) 736-9507
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,022 students
Census F-33 • FY 2024
Total Revenue
$22,961,000
Total Expenditure
$22,723,000
Classroom Instruction
$12,769,000
Outstanding Debt
$21,251,000

Revenue Sources

State Government Funds: $13,100,000 (57.1%) Local Taxes & Fees: $8,238,000 (35.9%) Federal Aid: $1,623,000 (7.1%)
State Government Funds $13,100,000 57.1%
Local Taxes & Fees $8,238,000 35.9%
Federal Aid $1,623,000 7.1%
Total Revenue $22,961,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,769,000 (56.2%) Support Services: $6,093,000 (26.8%) Capital Outlays: $818,000 (3.6%) Other / Operations: $3,043,000 (13.4%)
Classroom Instruction $12,769,000 56.2%
Support Services $6,093,000 26.8%
Capital Outlays $818,000 3.6%
Other / Operations $3,043,000 13.4%
Total Expenditure $22,723,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $17,036$17,036FY 2020 Expenditure/Student: $16,675$16,675FY 20201,119 stdsFY 2021 Revenue/Student: $18,682$18,682FY 2021 Expenditure/Student: $17,775$17,775FY 20211,069 stdsFY 2022 Revenue/Student: $19,442$19,442FY 2022 Expenditure/Student: $19,304$19,304FY 20221,054 stdsFY 2023 Revenue/Student: $21,452$21,452FY 2023 Expenditure/Student: $21,166$21,166FY 20231,005 stdsFY 2024 Revenue/Student: $22,467$22,467FY 2024 Expenditure/Student: $22,234$22,234FY 20241,022 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,467

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,022 $22,961,000 $22,723,000 $12,769,000 $818,000 $21,251,000
FY 2023 1,005 $21,559,000 $21,272,000 $12,208,000 $457,000 $21,857,000
FY 2022 1,054 $20,492,000 $20,346,000 $12,103,000 $183,000 $22,545,000
FY 2021 1,069 $19,971,000 $19,002,000 $11,216,000 $435,000 $23,181,000
FY 2020 1,119 $19,063,000 $18,659,000 $10,931,000 $169,000 $23,801,000