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PA Regular Public School District 4 Schools

Greater Johnstown SD

Johnstown, PA 15906 • Cambria County • 4 Operating Schools
(814) 533-5670
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,820 students
Census F-33 • FY 2024
Total Revenue
$69,896,000
Total Expenditure
$61,693,000
Classroom Instruction
$36,412,000
Outstanding Debt
$34,289,000

Revenue Sources

State Government Funds: $44,347,000 (63.4%) Local Taxes & Fees: $14,069,000 (20.1%) Federal Aid: $11,480,000 (16.4%)
State Government Funds $44,347,000 63.4%
Local Taxes & Fees $14,069,000 20.1%
Federal Aid $11,480,000 16.4%
Total Revenue $69,896,000 100.0%

Expenditure Allocation

Classroom Instruction: $36,412,000 (59%) Support Services: $17,567,000 (28.5%) Capital Outlays: $1,118,000 (1.8%) Other / Operations: $6,596,000 (10.7%)
Classroom Instruction $36,412,000 59%
Support Services $17,567,000 28.5%
Capital Outlays $1,118,000 1.8%
Other / Operations $6,596,000 10.7%
Total Expenditure $61,693,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $18,305$18,305FY 2020 Expenditure/Student: $15,872$15,872FY 20202,940 stdsFY 2021 Revenue/Student: $18,984$18,984FY 2021 Expenditure/Student: $16,756$16,756FY 20212,881 stdsFY 2022 Revenue/Student: $25,753$25,753FY 2022 Expenditure/Student: $24,379$24,379FY 20223,019 stdsFY 2023 Revenue/Student: $25,714$25,714FY 2023 Expenditure/Student: $23,845$23,845FY 20232,970 stdsFY 2024 Revenue/Student: $24,786$24,786FY 2024 Expenditure/Student: $21,877$21,877FY 20242,820 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,753

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,820 $69,896,000 $61,693,000 $36,412,000 $1,118,000 $34,289,000
FY 2023 2,970 $76,370,000 $70,820,000 $37,168,000 $11,171,000 $37,643,000
FY 2022 3,019 $77,749,000 $73,601,000 $35,297,000 $19,017,000 $40,991,000
FY 2021 2,881 $54,692,000 $48,274,000 $32,491,000 $145,000 $43,186,000
FY 2020 2,940 $53,816,000 $46,665,000 $30,191,000 $141,000 $43,798,000