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PA Regular Public School District 2 Schools

Keystone SD

Knox, PA 16232 • Clarion County • 2 Operating Schools
(814) 797-5921
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 837 students
Census F-33 • FY 2024
Total Revenue
$20,327,000
Total Expenditure
$21,017,000
Classroom Instruction
$10,307,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $12,729,000 (62.6%) Local Taxes & Fees: $6,300,000 (31%) Federal Aid: $1,298,000 (6.4%)
State Government Funds $12,729,000 62.6%
Local Taxes & Fees $6,300,000 31%
Federal Aid $1,298,000 6.4%
Total Revenue $20,327,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,307,000 (49%) Support Services: $5,846,000 (27.8%) Capital Outlays: $2,909,000 (13.8%) Other / Operations: $1,955,000 (9.3%)
Classroom Instruction $10,307,000 49%
Support Services $5,846,000 27.8%
Capital Outlays $2,909,000 13.8%
Other / Operations $1,955,000 9.3%
Total Expenditure $21,017,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $18,664$18,664FY 2020 Expenditure/Student: $18,723$18,723FY 2020917 stdsFY 2021 Revenue/Student: $21,264$21,264FY 2021 Expenditure/Student: $20,505$20,505FY 2021883 stdsFY 2022 Revenue/Student: $22,728$22,728FY 2022 Expenditure/Student: $21,151$21,151FY 2022868 stdsFY 2023 Revenue/Student: $23,510$23,510FY 2023 Expenditure/Student: $22,091$22,091FY 2023832 stdsFY 2024 Revenue/Student: $24,286$24,286FY 2024 Expenditure/Student: $25,110$25,110FY 2024837 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,110

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 837 $20,327,000 $21,017,000 $10,307,000 $2,909,000 $0
FY 2023 832 $19,560,000 $18,380,000 $10,074,000 $791,000 $0
FY 2022 868 $19,728,000 $18,359,000 $10,389,000 $636,000 $0
FY 2021 883 $18,776,000 $18,106,000 $9,666,000 $1,402,000 $0
FY 2020 917 $17,115,000 $17,169,000 $8,833,000 $1,227,000 $0