PA
Regular Public School District
9 Schools
Keystone Central SD
Mill Hall, PA 17751
•
Clinton County
•
9 Operating Schools
(570) 893-4900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,377 students
Total Revenue
$94,107,000
Total Expenditure
$99,643,000
Classroom Instruction
$55,468,000
Outstanding Debt
$34,889,000
Revenue Sources
| State Government Funds | $45,321,000 | 48.2% | |
| Local Taxes & Fees | $39,330,000 | 41.8% | |
| Federal Aid | $9,456,000 | 10% | |
| Total Revenue | $94,107,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,468,000 | 55.7% | |
| Support Services | $27,672,000 | 27.8% | |
| Capital Outlays | $10,566,000 | 10.6% | |
| Other / Operations | $5,937,000 | 6% | |
| Total Expenditure | $99,643,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,506
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,377 | $94,107,000 | $99,643,000 | $55,468,000 | $10,566,000 | $34,889,000 |
| FY 2023 | 3,497 | $89,596,000 | $87,160,000 | $53,680,000 | $2,717,000 | $25,761,000 |
| FY 2022 | 3,621 | $86,732,000 | $86,557,000 | $52,281,000 | $6,925,000 | $27,417,000 |
| FY 2021 | 3,705 | $83,195,000 | $94,379,000 | $50,486,000 | $15,183,000 | $29,296,000 |
| FY 2020 | 3,752 | $79,693,000 | $79,933,000 | $47,573,000 | $7,096,000 | $31,095,000 |