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PA Regular Public School District 4 Schools

General McLane SD

Edinboro, PA 16412 • Erie County • 4 Operating Schools
(814) 273-1033
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,055 students
Census F-33 • FY 2024
Total Revenue
$39,408,000
Total Expenditure
$43,373,000
Classroom Instruction
$21,730,000
Outstanding Debt
$9,565,000

Revenue Sources

State Government Funds: $19,412,000 (49.3%) Local Taxes & Fees: $18,261,000 (46.3%) Federal Aid: $1,735,000 (4.4%)
State Government Funds $19,412,000 49.3%
Local Taxes & Fees $18,261,000 46.3%
Federal Aid $1,735,000 4.4%
Total Revenue $39,408,000 100.0%

Expenditure Allocation

Classroom Instruction: $21,730,000 (50.1%) Support Services: $11,046,000 (25.5%) Capital Outlays: $7,531,000 (17.4%) Other / Operations: $3,066,000 (7.1%)
Classroom Instruction $21,730,000 50.1%
Support Services $11,046,000 25.5%
Capital Outlays $7,531,000 17.4%
Other / Operations $3,066,000 7.1%
Total Expenditure $43,373,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $16,185$16,185FY 2020 Expenditure/Student: $15,646$15,646FY 20202,115 stdsFY 2021 Revenue/Student: $16,745$16,745FY 2021 Expenditure/Student: $16,312$16,312FY 20212,064 stdsFY 2022 Revenue/Student: $17,344$17,344FY 2022 Expenditure/Student: $18,293$18,293FY 20222,117 stdsFY 2023 Revenue/Student: $19,611$19,611FY 2023 Expenditure/Student: $19,825$19,825FY 20232,106 stdsFY 2024 Revenue/Student: $19,177$19,177FY 2024 Expenditure/Student: $21,106$21,106FY 20242,055 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,106

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,055 $39,408,000 $43,373,000 $21,730,000 $7,531,000 $9,565,000
FY 2023 2,106 $41,301,000 $41,752,000 $22,228,000 $4,446,000 $9,570,000
FY 2022 2,117 $36,718,000 $38,726,000 $22,078,000 $1,465,000 $0
FY 2021 2,064 $34,562,000 $33,668,000 $21,190,000 $842,000 $0
FY 2020 2,115 $34,232,000 $33,092,000 $19,844,000 $1,125,000 $0