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PA Regular Public School District 3 Schools

Leechburg Area SD

Leechburg, PA 15656 • Armstrong County • 3 Operating Schools
(724) 845-7701
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 654 students
Census F-33 • FY 2024
Total Revenue
$16,741,000
Total Expenditure
$16,061,000
Classroom Instruction
$9,578,000
Outstanding Debt
$7,137,000

Revenue Sources

State Government Funds: $8,540,000 (51%) Local Taxes & Fees: $7,142,000 (42.7%) Federal Aid: $1,059,000 (6.3%)
State Government Funds $8,540,000 51%
Local Taxes & Fees $7,142,000 42.7%
Federal Aid $1,059,000 6.3%
Total Revenue $16,741,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,578,000 (59.6%) Support Services: $4,468,000 (27.8%) Capital Outlays: $611,000 (3.8%) Other / Operations: $1,404,000 (8.7%)
Classroom Instruction $9,578,000 59.6%
Support Services $4,468,000 27.8%
Capital Outlays $611,000 3.8%
Other / Operations $1,404,000 8.7%
Total Expenditure $16,061,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $21,695$21,695FY 2020 Expenditure/Student: $20,596$20,596FY 2020715 stdsFY 2021 Revenue/Student: $24,343$24,343FY 2021 Expenditure/Student: $22,547$22,547FY 2021651 stdsFY 2022 Revenue/Student: $26,889$26,889FY 2022 Expenditure/Student: $26,897$26,897FY 2022632 stdsFY 2023 Revenue/Student: $24,949$24,949FY 2023 Expenditure/Student: $27,198$27,198FY 2023646 stdsFY 2024 Revenue/Student: $25,598$25,598FY 2024 Expenditure/Student: $24,558$24,558FY 2024654 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,198

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 654 $16,741,000 $16,061,000 $9,578,000 $611,000 $7,137,000
FY 2023 646 $16,117,000 $17,570,000 $9,480,000 $2,221,000 $7,447,000
FY 2022 632 $16,994,000 $16,999,000 $8,567,000 $2,532,000 $7,736,000
FY 2021 651 $15,847,000 $14,678,000 $8,859,000 $863,000 $7,975,000
FY 2020 715 $15,512,000 $14,726,000 $9,084,000 $643,000 $8,405,000