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PA Regular Public School District 2 Schools

Homer-Center SD

Homer City, PA 15748 • Indiana County • 2 Operating Schools
(724) 479-8080
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 774 students
Census F-33 • FY 2024
Total Revenue
$20,289,000
Total Expenditure
$18,709,000
Classroom Instruction
$10,170,000
Outstanding Debt
$8,002,000

Revenue Sources

State Government Funds: $11,416,000 (56.3%) Local Taxes & Fees: $7,375,000 (36.3%) Federal Aid: $1,498,000 (7.4%)
State Government Funds $11,416,000 56.3%
Local Taxes & Fees $7,375,000 36.3%
Federal Aid $1,498,000 7.4%
Total Revenue $20,289,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,170,000 (54.4%) Support Services: $5,169,000 (27.6%) Capital Outlays: $302,000 (1.6%) Other / Operations: $3,068,000 (16.4%)
Classroom Instruction $10,170,000 54.4%
Support Services $5,169,000 27.6%
Capital Outlays $302,000 1.6%
Other / Operations $3,068,000 16.4%
Total Expenditure $18,709,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $20,726$20,726FY 2020 Expenditure/Student: $20,499$20,499FY 2020836 stdsFY 2021 Revenue/Student: $22,224$22,224FY 2021 Expenditure/Student: $20,787$20,787FY 2021816 stdsFY 2022 Revenue/Student: $23,104$23,104FY 2022 Expenditure/Student: $22,662$22,662FY 2022792 stdsFY 2023 Revenue/Student: $25,553$25,553FY 2023 Expenditure/Student: $23,720$23,720FY 2023767 stdsFY 2024 Revenue/Student: $26,213$26,213FY 2024 Expenditure/Student: $24,172$24,172FY 2024774 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,213

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 774 $20,289,000 $18,709,000 $10,170,000 $302,000 $8,002,000
FY 2023 767 $19,599,000 $18,193,000 $10,161,000 $228,000 $8,835,000
FY 2022 792 $18,298,000 $17,948,000 $10,066,000 $238,000 $9,519,000
FY 2021 816 $18,135,000 $16,962,000 $9,726,000 $280,000 $10,254,000
FY 2020 836 $17,327,000 $17,137,000 $8,943,000 $1,142,000 $11,429,000