PA
Regular Public School District
5 Schools
Harbor Creek SD
Harborcreek, PA 16421
•
Erie County
•
5 Operating Schools
(814) 897-2100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,101 students
Total Revenue
$46,134,000
Total Expenditure
$40,571,000
Classroom Instruction
$21,802,000
Outstanding Debt
$8,045,000
Revenue Sources
| State Government Funds | $18,294,000 | 39.7% | |
| Local Taxes & Fees | $25,224,000 | 54.7% | |
| Federal Aid | $2,616,000 | 5.7% | |
| Total Revenue | $46,134,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,802,000 | 53.7% | |
| Support Services | $10,342,000 | 25.5% | |
| Capital Outlays | $5,441,000 | 13.4% | |
| Other / Operations | $2,986,000 | 7.4% | |
| Total Expenditure | $40,571,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,958
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,101 | $46,134,000 | $40,571,000 | $21,802,000 | $5,441,000 | $8,045,000 |
| FY 2023 | 2,074 | $41,868,000 | $45,298,000 | $21,450,000 | $10,052,000 | $8,855,000 |
| FY 2022 | 2,020 | $39,491,000 | $39,506,000 | $20,337,000 | $4,934,000 | $9,654,000 |
| FY 2021 | 2,001 | $38,547,000 | $33,312,000 | $21,094,000 | $648,000 | $3,245,000 |
| FY 2020 | 2,116 | $38,542,000 | $32,114,000 | $19,152,000 | $1,801,000 | $5,975,000 |