PA
Regular Public School District
4 Schools
McGuffey SD
Claysville, PA 15323
•
Washington County
•
4 Operating Schools
(724) 948-3731
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,542 students
Total Revenue
$36,102,000
Total Expenditure
$34,975,000
Classroom Instruction
$18,873,000
Outstanding Debt
$32,765,000
Revenue Sources
| State Government Funds | $18,795,000 | 52.1% | |
| Local Taxes & Fees | $15,700,000 | 43.5% | |
| Federal Aid | $1,607,000 | 4.5% | |
| Total Revenue | $36,102,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,873,000 | 54% | |
| Support Services | $11,307,000 | 32.3% | |
| Capital Outlays | $1,530,000 | 4.4% | |
| Other / Operations | $3,265,000 | 9.3% | |
| Total Expenditure | $34,975,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,412
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,542 | $36,102,000 | $34,975,000 | $18,873,000 | $1,530,000 | $32,765,000 |
| FY 2023 | 1,539 | $35,640,000 | $34,864,000 | $18,502,000 | $1,780,000 | $34,788,000 |
| FY 2022 | 1,541 | $35,564,000 | $34,388,000 | $17,734,000 | $2,469,000 | $36,650,000 |
| FY 2021 | 1,509 | $32,843,000 | $31,325,000 | $17,433,000 | $735,000 | $34,858,000 |
| FY 2020 | 1,568 | $32,146,000 | $33,210,000 | $16,302,000 | $3,647,000 | $36,867,000 |