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PA Regular Public School District 3 Schools

Kane Area SD

Kane, PA 16735 • McKean County • 3 Operating Schools
(814) 837-9570
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 941 students
Census F-33 • FY 2024
Total Revenue
$24,267,000
Total Expenditure
$21,764,000
Classroom Instruction
$11,843,000
Outstanding Debt
$9,095,000

Revenue Sources

State Government Funds: $15,061,000 (62.1%) Local Taxes & Fees: $5,543,000 (22.8%) Federal Aid: $3,663,000 (15.1%)
State Government Funds $15,061,000 62.1%
Local Taxes & Fees $5,543,000 22.8%
Federal Aid $3,663,000 15.1%
Total Revenue $24,267,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,843,000 (54.4%) Support Services: $6,172,000 (28.4%) Capital Outlays: $2,015,000 (9.3%) Other / Operations: $1,734,000 (8%)
Classroom Instruction $11,843,000 54.4%
Support Services $6,172,000 28.4%
Capital Outlays $2,015,000 9.3%
Other / Operations $1,734,000 8%
Total Expenditure $21,764,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $18,110$18,110FY 2020 Expenditure/Student: $15,613$15,613FY 20201,064 stdsFY 2021 Revenue/Student: $18,362$18,362FY 2021 Expenditure/Student: $15,692$15,692FY 20211,068 stdsFY 2022 Revenue/Student: $21,249$21,249FY 2022 Expenditure/Student: $18,969$18,969FY 20221,005 stdsFY 2023 Revenue/Student: $22,427$22,427FY 2023 Expenditure/Student: $21,384$21,384FY 2023984 stdsFY 2024 Revenue/Student: $25,789$25,789FY 2024 Expenditure/Student: $23,129$23,129FY 2024941 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,789

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 941 $24,267,000 $21,764,000 $11,843,000 $2,015,000 $9,095,000
FY 2023 984 $22,068,000 $21,042,000 $10,708,000 $2,602,000 $9,935,000
FY 2022 1,005 $21,355,000 $19,064,000 $10,643,000 $1,200,000 $10,760,000
FY 2021 1,068 $19,611,000 $16,759,000 $9,840,000 $209,000 $11,560,000
FY 2020 1,064 $19,269,000 $16,612,000 $9,430,000 $532,000 $12,340,000