PA
Regular Public School District
2 Schools
Jefferson-Morgan SD
Jefferson, PA 15344
•
Greene County
•
2 Operating Schools
(724) 883-2310
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 779 students
Total Revenue
$17,465,000
Total Expenditure
$17,071,000
Classroom Instruction
$9,224,000
Outstanding Debt
$9,532,000
Revenue Sources
| State Government Funds | $10,560,000 | 60.5% | |
| Local Taxes & Fees | $5,591,000 | 32% | |
| Federal Aid | $1,314,000 | 7.5% | |
| Total Revenue | $17,465,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,224,000 | 54% | |
| Support Services | $4,740,000 | 27.8% | |
| Capital Outlays | $730,000 | 4.3% | |
| Other / Operations | $2,377,000 | 13.9% | |
| Total Expenditure | $17,071,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,420
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 779 | $17,465,000 | $17,071,000 | $9,224,000 | $730,000 | $9,532,000 |
| FY 2023 | 782 | $17,313,000 | $16,434,000 | $9,204,000 | $333,000 | $9,965,000 |
| FY 2022 | 774 | $17,010,000 | $15,846,000 | $8,953,000 | $503,000 | $10,378,000 |
| FY 2021 | 773 | $16,051,000 | $15,127,000 | $8,673,000 | $146,000 | $10,767,000 |
| FY 2020 | 754 | $15,829,000 | $15,331,000 | $8,042,000 | $771,000 | $11,113,000 |