PA
Regular Public School District
2 Schools
Juniata Valley SD
Alexandria, PA 16611
•
Huntingdon County
•
2 Operating Schools
(814) 669-9150
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 679 students
Total Revenue
$16,160,000
Total Expenditure
$14,090,000
Classroom Instruction
$8,193,000
Outstanding Debt
$5,125,000
Revenue Sources
| State Government Funds | $9,541,000 | 59% | |
| Local Taxes & Fees | $5,194,000 | 32.1% | |
| Federal Aid | $1,425,000 | 8.8% | |
| Total Revenue | $16,160,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,193,000 | 58.1% | |
| Support Services | $4,300,000 | 30.5% | |
| Capital Outlays | $404,000 | 2.9% | |
| Other / Operations | $1,193,000 | 8.5% | |
| Total Expenditure | $14,090,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,800
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 679 | $16,160,000 | $14,090,000 | $8,193,000 | $404,000 | $5,125,000 |
| FY 2023 | 708 | $15,395,000 | $13,707,000 | $7,965,000 | $557,000 | $6,097,000 |
| FY 2022 | 712 | $14,505,000 | $13,532,000 | $7,772,000 | $703,000 | $6,968,000 |
| FY 2021 | 726 | $13,736,000 | $12,305,000 | $7,325,000 | $262,000 | $7,904,000 |
| FY 2020 | 725 | $13,304,000 | $11,560,000 | $6,805,000 | $148,000 | $9,266,000 |