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PA Regular Public School District 3 Schools

Girard SD

Girard, PA 16417 • Erie County • 3 Operating Schools
(814) 774-5666
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,508 students
Census F-33 • FY 2024
Total Revenue
$34,854,000
Total Expenditure
$37,219,000
Classroom Instruction
$18,992,000
Outstanding Debt
$37,907,000

Revenue Sources

State Government Funds: $18,553,000 (53.2%) Local Taxes & Fees: $12,893,000 (37%) Federal Aid: $3,408,000 (9.8%)
State Government Funds $18,553,000 53.2%
Local Taxes & Fees $12,893,000 37%
Federal Aid $3,408,000 9.8%
Total Revenue $34,854,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,992,000 (51%) Support Services: $8,726,000 (23.4%) Capital Outlays: $5,767,000 (15.5%) Other / Operations: $3,734,000 (10%)
Classroom Instruction $18,992,000 51%
Support Services $8,726,000 23.4%
Capital Outlays $5,767,000 15.5%
Other / Operations $3,734,000 10%
Total Expenditure $37,219,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $17,708$17,708FY 2020 Expenditure/Student: $16,706$16,706FY 20201,638 stdsFY 2021 Revenue/Student: $19,169$19,169FY 2021 Expenditure/Student: $18,021$18,021FY 20211,552 stdsFY 2022 Revenue/Student: $22,679$22,679FY 2022 Expenditure/Student: $21,565$21,565FY 20221,543 stdsFY 2023 Revenue/Student: $22,619$22,619FY 2023 Expenditure/Student: $25,039$25,039FY 20231,545 stdsFY 2024 Revenue/Student: $23,113$23,113FY 2024 Expenditure/Student: $24,681$24,681FY 20241,508 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,039

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,508 $34,854,000 $37,219,000 $18,992,000 $5,767,000 $37,907,000
FY 2023 1,545 $34,946,000 $38,685,000 $17,655,000 $8,179,000 $39,856,000
FY 2022 1,543 $34,993,000 $33,275,000 $16,970,000 $3,471,000 $32,725,000
FY 2021 1,552 $29,751,000 $27,968,000 $16,306,000 $238,000 $31,957,000
FY 2020 1,638 $29,006,000 $27,364,000 $15,796,000 $548,000 $32,725,000