PA
Regular Public School District
2 Schools
Jamestown Area SD
Jamestown, PA 16134
•
Mercer County
•
2 Operating Schools
(724) 932-5557
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 369 students
Total Revenue
$11,047,000
Total Expenditure
$10,337,000
Classroom Instruction
$5,218,000
Outstanding Debt
$1,075,000
Revenue Sources
| State Government Funds | $5,964,000 | 54% | |
| Local Taxes & Fees | $4,189,000 | 37.9% | |
| Federal Aid | $894,000 | 8.1% | |
| Total Revenue | $11,047,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,218,000 | 50.5% | |
| Support Services | $3,814,000 | 36.9% | |
| Capital Outlays | $545,000 | 5.3% | |
| Other / Operations | $760,000 | 7.4% | |
| Total Expenditure | $10,337,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,938
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 369 | $11,047,000 | $10,337,000 | $5,218,000 | $545,000 | $1,075,000 |
| FY 2023 | 380 | $11,045,000 | $9,921,000 | $5,173,000 | $257,000 | $1,221,000 |
| FY 2022 | 402 | $10,804,000 | $11,691,000 | $5,341,000 | $1,864,000 | $1,767,000 |
| FY 2021 | 418 | $10,103,000 | $9,262,000 | $4,898,000 | $341,000 | $1,160,000 |
| FY 2020 | 423 | $9,728,000 | $9,039,000 | $4,755,000 | $94,000 | $1,725,000 |