PA
Regional Education Service Agency
Intermediate Unit 1
Coal Center, PA 15423
•
Washington County
•
0 Operating Schools
(724) 938-3241
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$63,802,000
Total Expenditure
$64,709,000
Classroom Instruction
$13,507,000
Outstanding Debt
$505,000
Revenue Sources
| State Government Funds | $9,826,000 | 15.4% | |
| Local Taxes & Fees | $27,168,000 | 42.6% | |
| Federal Aid | $26,808,000 | 42% | |
| Total Revenue | $63,802,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,507,000 | 20.9% | |
| Support Services | $29,751,000 | 46% | |
| Capital Outlays | $120,000 | 0.2% | |
| Other / Operations | $21,331,000 | 33% | |
| Total Expenditure | $64,709,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $63,802,000 | $64,709,000 | $13,507,000 | $120,000 | $505,000 |
| FY 2023 | N/A | $60,241,000 | $60,295,000 | $12,625,000 | $420,000 | $770,000 |
| FY 2022 | N/A | $59,273,000 | $59,403,000 | $12,457,000 | $76,000 | $1,025,000 |
| FY 2021 | N/A | $58,355,000 | $58,354,000 | $13,084,000 | $50,000 | $1,275,000 |
| FY 2020 | 0 | $59,492,000 | $60,762,000 | $14,535,000 | $264,000 | $1,515,000 |