Skip to main content
PA Regular Public School District 3 Schools

Meyersdale Area SD

Meyersdale, PA 15552 • Somerset County • 3 Operating Schools
(814) 634-5123
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 752 students
Census F-33 • FY 2024
Total Revenue
$18,374,000
Total Expenditure
$17,266,000
Classroom Instruction
$9,725,000
Outstanding Debt
$627,000

Revenue Sources

State Government Funds: $12,154,000 (66.1%) Local Taxes & Fees: $3,977,000 (21.6%) Federal Aid: $2,243,000 (12.2%)
State Government Funds $12,154,000 66.1%
Local Taxes & Fees $3,977,000 21.6%
Federal Aid $2,243,000 12.2%
Total Revenue $18,374,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,725,000 (56.3%) Support Services: $5,519,000 (32%) Capital Outlays: $398,000 (2.3%) Other / Operations: $1,624,000 (9.4%)
Classroom Instruction $9,725,000 56.3%
Support Services $5,519,000 32%
Capital Outlays $398,000 2.3%
Other / Operations $1,624,000 9.4%
Total Expenditure $17,266,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $18,819$18,819FY 2020 Expenditure/Student: $18,293$18,293FY 2020799 stdsFY 2021 Revenue/Student: $20,501$20,501FY 2021 Expenditure/Student: $19,386$19,386FY 2021783 stdsFY 2022 Revenue/Student: $23,027$23,027FY 2022 Expenditure/Student: $22,713$22,713FY 2022767 stdsFY 2023 Revenue/Student: $23,347$23,347FY 2023 Expenditure/Student: $22,461$22,461FY 2023781 stdsFY 2024 Revenue/Student: $24,434$24,434FY 2024 Expenditure/Student: $22,960$22,960FY 2024752 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,434

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 752 $18,374,000 $17,266,000 $9,725,000 $398,000 $627,000
FY 2023 781 $18,234,000 $17,542,000 $9,686,000 $1,069,000 $1,235,000
FY 2022 767 $17,662,000 $17,421,000 $9,364,000 $1,090,000 $1,832,000
FY 2021 783 $16,052,000 $15,179,000 $8,910,000 $96,000 $2,315,000
FY 2020 799 $15,036,000 $14,616,000 $8,054,000 $444,000 $2,860,000