PA
Regular Public School District
5 Schools
Mars Area SD
Mars, PA 16046
•
Butler County
•
5 Operating Schools
(724) 625-1518
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,607 students
Total Revenue
$60,792,000
Total Expenditure
$56,624,000
Classroom Instruction
$32,391,000
Outstanding Debt
$76,555,000
Revenue Sources
| State Government Funds | $16,207,000 | 26.7% | |
| Local Taxes & Fees | $44,210,000 | 72.7% | |
| Federal Aid | $375,000 | 0.6% | |
| Total Revenue | $60,792,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,391,000 | 57.2% | |
| Support Services | $16,165,000 | 28.5% | |
| Capital Outlays | $1,371,000 | 2.4% | |
| Other / Operations | $6,697,000 | 11.8% | |
| Total Expenditure | $56,624,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,387
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,607 | $60,792,000 | $56,624,000 | $32,391,000 | $1,371,000 | $76,555,000 |
| FY 2023 | 3,533 | $59,081,000 | $54,777,000 | $31,745,000 | $1,931,000 | $80,288,000 |
| FY 2022 | 3,461 | $55,863,000 | $52,233,000 | $30,684,000 | $1,761,000 | $83,582,000 |
| FY 2021 | 3,334 | $52,502,000 | $50,274,000 | $30,061,000 | $1,437,000 | $87,225,000 |
| FY 2020 | 3,402 | $51,152,000 | $59,151,000 | $29,419,000 | $98,000 | $72,881,000 |