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PA Regular Public School District 2 Schools

Iroquois SD

Erie, PA 16511 • Erie County • 2 Operating Schools
(814) 899-7643
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,091 students
Census F-33 • FY 2024
Total Revenue
$28,108,000
Total Expenditure
$26,026,000
Classroom Instruction
$15,075,000
Outstanding Debt
$17,735,000

Revenue Sources

State Government Funds: $17,380,000 (61.8%) Local Taxes & Fees: $8,464,000 (30.1%) Federal Aid: $2,264,000 (8.1%)
State Government Funds $17,380,000 61.8%
Local Taxes & Fees $8,464,000 30.1%
Federal Aid $2,264,000 8.1%
Total Revenue $28,108,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,075,000 (57.9%) Support Services: $7,150,000 (27.5%) Capital Outlays: $793,000 (3%) Other / Operations: $3,008,000 (11.6%)
Classroom Instruction $15,075,000 57.9%
Support Services $7,150,000 27.5%
Capital Outlays $793,000 3%
Other / Operations $3,008,000 11.6%
Total Expenditure $26,026,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $18,168$18,168FY 2020 Expenditure/Student: $18,065$18,065FY 20201,225 stdsFY 2021 Revenue/Student: $20,990$20,990FY 2021 Expenditure/Student: $19,167$19,167FY 20211,172 stdsFY 2022 Revenue/Student: $23,058$23,058FY 2022 Expenditure/Student: $21,944$21,944FY 20221,105 stdsFY 2023 Revenue/Student: $25,307$25,307FY 2023 Expenditure/Student: $23,173$23,173FY 20231,077 stdsFY 2024 Revenue/Student: $25,764$25,764FY 2024 Expenditure/Student: $23,855$23,855FY 20241,091 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,764

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,091 $28,108,000 $26,026,000 $15,075,000 $793,000 $17,735,000
FY 2023 1,077 $27,256,000 $24,957,000 $14,015,000 $690,000 $18,840,000
FY 2022 1,105 $25,479,000 $24,248,000 $13,699,000 $1,327,000 $20,010,000
FY 2021 1,172 $24,600,000 $22,464,000 $13,218,000 $376,000 $20,970,000
FY 2020 1,225 $22,256,000 $22,130,000 $11,652,000 $1,866,000 $21,890,000