PA
Regular Public School District
4 Schools
Hermitage SD
Hermitage, PA 16148
•
Mercer County
•
4 Operating Schools
(724) 981-8750
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,017 students
Total Revenue
$39,487,000
Total Expenditure
$36,050,000
Classroom Instruction
$22,025,000
Outstanding Debt
$10,005,000
Revenue Sources
| State Government Funds | $14,973,000 | 37.9% | |
| Local Taxes & Fees | $21,783,000 | 55.2% | |
| Federal Aid | $2,731,000 | 6.9% | |
| Total Revenue | $39,487,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,025,000 | 61.1% | |
| Support Services | $10,283,000 | 28.5% | |
| Capital Outlays | $1,361,000 | 3.8% | |
| Other / Operations | $2,381,000 | 6.6% | |
| Total Expenditure | $36,050,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,577
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,017 | $39,487,000 | $36,050,000 | $22,025,000 | $1,361,000 | $10,005,000 |
| FY 2023 | 2,031 | $38,123,000 | $35,223,000 | $21,746,000 | $644,000 | $11,850,000 |
| FY 2022 | 2,036 | $35,875,000 | $34,148,000 | $20,677,000 | $1,322,000 | $13,600,000 |
| FY 2021 | 2,039 | $34,271,000 | $32,795,000 | $20,213,000 | $1,459,000 | $15,420,000 |
| FY 2020 | 2,076 | $33,226,000 | $31,224,000 | $19,131,000 | $1,204,000 | $17,115,000 |