PA
Regular Public School District
2 Schools
Mahanoy Area SD
Mahanoy City, PA 17948
•
Schuylkill County
•
2 Operating Schools
(570) 773-3443
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,143 students
Total Revenue
$25,068,000
Total Expenditure
$25,409,000
Classroom Instruction
$12,746,000
Outstanding Debt
$4,548,000
Revenue Sources
| State Government Funds | $16,222,000 | 64.7% | |
| Local Taxes & Fees | $6,714,000 | 26.8% | |
| Federal Aid | $2,132,000 | 8.5% | |
| Total Revenue | $25,068,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,746,000 | 50.2% | |
| Support Services | $7,561,000 | 29.8% | |
| Capital Outlays | $2,035,000 | 8% | |
| Other / Operations | $3,067,000 | 12.1% | |
| Total Expenditure | $25,409,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,903
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,143 | $25,068,000 | $25,409,000 | $12,746,000 | $2,035,000 | $4,548,000 |
| FY 2023 | 1,063 | $26,472,000 | $25,683,000 | $12,842,000 | $2,960,000 | $5,220,000 |
| FY 2022 | 1,023 | $22,382,000 | $21,712,000 | $11,545,000 | $880,000 | $5,785,000 |
| FY 2021 | 911 | $21,611,000 | $20,203,000 | $10,767,000 | $1,131,000 | $6,405,000 |
| FY 2020 | 936 | $19,951,000 | $20,750,000 | $10,685,000 | $1,594,000 | $7,300,000 |