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PA Regular Public School District 2 Schools

Lakeview SD

Stoneboro, PA 16153 • Mercer County • 2 Operating Schools
(724) 376-7911
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 843 students
Census F-33 • FY 2024
Total Revenue
$21,962,000
Total Expenditure
$21,240,000
Classroom Instruction
$12,228,000
Outstanding Debt
$5,943,000

Revenue Sources

State Government Funds: $12,380,000 (56.4%) Local Taxes & Fees: $6,773,000 (30.8%) Federal Aid: $2,809,000 (12.8%)
State Government Funds $12,380,000 56.4%
Local Taxes & Fees $6,773,000 30.8%
Federal Aid $2,809,000 12.8%
Total Revenue $21,962,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,228,000 (57.6%) Support Services: $6,544,000 (30.8%) Capital Outlays: $868,000 (4.1%) Other / Operations: $1,600,000 (7.5%)
Classroom Instruction $12,228,000 57.6%
Support Services $6,544,000 30.8%
Capital Outlays $868,000 4.1%
Other / Operations $1,600,000 7.5%
Total Expenditure $21,240,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $19,031$19,031FY 2020 Expenditure/Student: $18,949$18,949FY 2020946 stdsFY 2021 Revenue/Student: $20,835$20,835FY 2021 Expenditure/Student: $21,006$21,006FY 2021902 stdsFY 2022 Revenue/Student: $23,416$23,416FY 2022 Expenditure/Student: $23,971$23,971FY 2022871 stdsFY 2023 Revenue/Student: $25,449$25,449FY 2023 Expenditure/Student: $25,701$25,701FY 2023847 stdsFY 2024 Revenue/Student: $26,052$26,052FY 2024 Expenditure/Student: $25,196$25,196FY 2024843 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,052

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 843 $21,962,000 $21,240,000 $12,228,000 $868,000 $5,943,000
FY 2023 847 $21,555,000 $21,769,000 $12,485,000 $1,423,000 $7,028,000
FY 2022 871 $20,395,000 $20,879,000 $12,355,000 $1,100,000 $8,079,000
FY 2021 902 $18,793,000 $18,947,000 $11,909,000 $377,000 $9,194,000
FY 2020 946 $18,003,000 $17,926,000 $11,121,000 $235,000 $10,255,000