PA
Regular Public School District
5 Schools
Hollidaysburg Area SD
Hollidaysburg, PA 16648
•
Blair County
•
5 Operating Schools
(814) 695-8702
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,109 students
Total Revenue
$60,377,000
Total Expenditure
$54,441,000
Classroom Instruction
$30,703,000
Outstanding Debt
$18,625,000
Revenue Sources
| State Government Funds | $23,704,000 | 39.3% | |
| Local Taxes & Fees | $32,120,000 | 53.2% | |
| Federal Aid | $4,553,000 | 7.5% | |
| Total Revenue | $60,377,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,703,000 | 56.4% | |
| Support Services | $16,021,000 | 29.4% | |
| Capital Outlays | $2,970,000 | 5.5% | |
| Other / Operations | $4,747,000 | 8.7% | |
| Total Expenditure | $54,441,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,420
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,109 | $60,377,000 | $54,441,000 | $30,703,000 | $2,970,000 | $18,625,000 |
| FY 2023 | 3,134 | $57,260,000 | $52,382,000 | $30,380,000 | $743,000 | $21,830,000 |
| FY 2022 | 3,192 | $55,572,000 | $51,666,000 | $30,339,000 | $854,000 | $24,445,000 |
| FY 2021 | 3,203 | $53,540,000 | $51,383,000 | $30,498,000 | $1,056,000 | $27,225,000 |
| FY 2020 | 3,352 | $52,042,000 | $50,166,000 | $29,469,000 | $1,600,000 | $30,710,000 |