PA
Regular Public School District
2 Schools
Johnsonburg Area SD
Johnsonburg, PA 15845
•
Elk County
•
2 Operating Schools
(814) 965-2536
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 549 students
Total Revenue
$13,209,000
Total Expenditure
$12,221,000
Classroom Instruction
$6,666,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,900,000 | 67.4% | |
| Local Taxes & Fees | $3,567,000 | 27% | |
| Federal Aid | $742,000 | 5.6% | |
| Total Revenue | $13,209,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,666,000 | 54.5% | |
| Support Services | $4,074,000 | 33.3% | |
| Capital Outlays | $703,000 | 5.8% | |
| Other / Operations | $778,000 | 6.4% | |
| Total Expenditure | $12,221,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,336
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 549 | $13,209,000 | $12,221,000 | $6,666,000 | $703,000 | $0 |
| FY 2023 | 544 | $13,239,000 | $13,237,000 | $6,493,000 | $2,138,000 | $0 |
| FY 2022 | 552 | $11,995,000 | $10,704,000 | $6,095,000 | $181,000 | $0 |
| FY 2021 | 559 | $11,580,000 | $10,178,000 | $5,908,000 | $101,000 | $0 |
| FY 2020 | 577 | $11,048,000 | $10,031,000 | $5,610,000 | $134,000 | $0 |