PA
Regular Public School District
5 Schools
Juniata County SD
Mifflintown, PA 17059
•
Juniata County
•
5 Operating Schools
(717) 436-2111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,288 students
Total Revenue
$49,775,000
Total Expenditure
$44,510,000
Classroom Instruction
$25,925,000
Outstanding Debt
$51,900,000
Revenue Sources
| State Government Funds | $23,459,000 | 47.1% | |
| Local Taxes & Fees | $22,660,000 | 45.5% | |
| Federal Aid | $3,656,000 | 7.3% | |
| Total Revenue | $49,775,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,925,000 | 58.2% | |
| Support Services | $12,605,000 | 28.3% | |
| Capital Outlays | $1,128,000 | 2.5% | |
| Other / Operations | $4,852,000 | 10.9% | |
| Total Expenditure | $44,510,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,755
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,288 | $49,775,000 | $44,510,000 | $25,925,000 | $1,128,000 | $51,900,000 |
| FY 2023 | 2,323 | $46,795,000 | $48,170,000 | $26,847,000 | $3,662,000 | $53,483,000 |
| FY 2022 | 2,330 | $48,484,000 | $44,862,000 | $26,397,000 | $1,660,000 | $54,900,000 |
| FY 2021 | 2,400 | $47,116,000 | $40,133,000 | $24,437,000 | $139,000 | $56,642,000 |
| FY 2020 | 2,640 | $39,992,000 | $40,315,000 | $23,395,000 | $1,168,000 | $58,291,000 |