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PA Regular Public School District 3 Schools

Greenwood SD

Millerstown, PA 17062 • Perry County • 3 Operating Schools
(717) 589-3117
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 743 students
Census F-33 • FY 2024
Total Revenue
$17,831,000
Total Expenditure
$17,903,000
Classroom Instruction
$9,451,000
Outstanding Debt
$2,865,000

Revenue Sources

State Government Funds: $7,956,000 (44.6%) Local Taxes & Fees: $8,784,000 (49.3%) Federal Aid: $1,091,000 (6.1%)
State Government Funds $7,956,000 44.6%
Local Taxes & Fees $8,784,000 49.3%
Federal Aid $1,091,000 6.1%
Total Revenue $17,831,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,451,000 (52.8%) Support Services: $5,354,000 (29.9%) Capital Outlays: $1,864,000 (10.4%) Other / Operations: $1,234,000 (6.9%)
Classroom Instruction $9,451,000 52.8%
Support Services $5,354,000 29.9%
Capital Outlays $1,864,000 10.4%
Other / Operations $1,234,000 6.9%
Total Expenditure $17,903,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $19,083$19,083FY 2020 Expenditure/Student: $18,005$18,005FY 2020779 stdsFY 2021 Revenue/Student: $20,872$20,872FY 2021 Expenditure/Student: $17,927$17,927FY 2021750 stdsFY 2022 Revenue/Student: $20,316$20,316FY 2022 Expenditure/Student: $17,951$17,951FY 2022773 stdsFY 2023 Revenue/Student: $22,883$22,883FY 2023 Expenditure/Student: $21,515$21,515FY 2023754 stdsFY 2024 Revenue/Student: $23,999$23,999FY 2024 Expenditure/Student: $24,096$24,096FY 2024743 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,096

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 743 $17,831,000 $17,903,000 $9,451,000 $1,864,000 $2,865,000
FY 2023 754 $17,254,000 $16,222,000 $8,734,000 $1,408,000 $3,733,000
FY 2022 773 $15,704,000 $13,876,000 $8,227,000 $280,000 $2,951,000
FY 2021 750 $15,654,000 $13,445,000 $8,013,000 $341,000 $4,000,000
FY 2020 779 $14,866,000 $14,026,000 $7,983,000 $909,000 $3,894,000