PA
Regular Public School District
3 Schools
Mercer Area SD
Mercer, PA 16137
•
Mercer County
•
3 Operating Schools
(724) 662-5100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,027 students
Total Revenue
$20,743,000
Total Expenditure
$20,141,000
Classroom Instruction
$11,852,000
Outstanding Debt
$12,400,000
Revenue Sources
| State Government Funds | $11,229,000 | 54.1% | |
| Local Taxes & Fees | $8,624,000 | 41.6% | |
| Federal Aid | $890,000 | 4.3% | |
| Total Revenue | $20,743,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,852,000 | 58.8% | |
| Support Services | $5,477,000 | 27.2% | |
| Capital Outlays | $534,000 | 2.7% | |
| Other / Operations | $2,278,000 | 11.3% | |
| Total Expenditure | $20,141,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,902
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,027 | $20,743,000 | $20,141,000 | $11,852,000 | $534,000 | $12,400,000 |
| FY 2023 | 1,063 | $22,219,000 | $21,233,000 | $11,773,000 | $1,649,000 | $13,460,000 |
| FY 2022 | 1,025 | $20,570,000 | $19,615,000 | $11,371,000 | $659,000 | $14,644,000 |
| FY 2021 | 981 | $19,760,000 | $18,736,000 | $11,022,000 | $2,000 | $15,833,000 |
| FY 2020 | 1,041 | $18,569,000 | $18,053,000 | $10,084,000 | $654,000 | $17,255,000 |