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PA Regular Public School District 2 Schools

Harmony Area SD

Westover, PA 16692 • Clearfield County • 2 Operating Schools
(814) 845-7918
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 212 students
Census F-33 • FY 2024
Total Revenue
$7,929,000
Total Expenditure
$6,907,000
Classroom Instruction
$3,471,000
Outstanding Debt
$6,031,000

Revenue Sources

State Government Funds: $4,905,000 (61.9%) Local Taxes & Fees: $1,513,000 (19.1%) Federal Aid: $1,511,000 (19.1%)
State Government Funds $4,905,000 61.9%
Local Taxes & Fees $1,513,000 19.1%
Federal Aid $1,511,000 19.1%
Total Revenue $7,929,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,471,000 (50.3%) Support Services: $2,166,000 (31.4%) Capital Outlays: $423,000 (6.1%) Other / Operations: $847,000 (12.3%)
Classroom Instruction $3,471,000 50.3%
Support Services $2,166,000 31.4%
Capital Outlays $423,000 6.1%
Other / Operations $847,000 12.3%
Total Expenditure $6,907,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $27,024$27,024FY 2020 Expenditure/Student: $23,170$23,170FY 2020253 stdsFY 2021 Revenue/Student: $28,181$28,181FY 2021 Expenditure/Student: $24,637$24,637FY 2021248 stdsFY 2022 Revenue/Student: $27,106$27,106FY 2022 Expenditure/Student: $25,528$25,528FY 2022254 stdsFY 2023 Revenue/Student: $31,652$31,652FY 2023 Expenditure/Student: $26,156$26,156FY 2023250 stdsFY 2024 Revenue/Student: $37,401$37,401FY 2024 Expenditure/Student: $32,580$32,580FY 2024212 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,401

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 212 $7,929,000 $6,907,000 $3,471,000 $423,000 $6,031,000
FY 2023 250 $7,913,000 $6,539,000 $3,344,000 $161,000 $6,051,000
FY 2022 254 $6,885,000 $6,484,000 $3,165,000 $152,000 $6,071,000
FY 2021 248 $6,989,000 $6,110,000 $3,178,000 $106,000 $6,006,000
FY 2020 253 $6,837,000 $5,862,000 $3,128,000 $11,000 $6,012,000