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PA Regular Public School District 2 Schools

Mid Valley SD

Throop, PA 18512 • Lackawanna County • 2 Operating Schools
(570) 307-1108
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,940 students
Census F-33 • FY 2024
Total Revenue
$38,856,000
Total Expenditure
$48,039,000
Classroom Instruction
$23,155,000
Outstanding Debt
$32,800,000

Revenue Sources

State Government Funds: $12,958,000 (33.3%) Local Taxes & Fees: $22,031,000 (56.7%) Federal Aid: $3,867,000 (10%)
State Government Funds $12,958,000 33.3%
Local Taxes & Fees $22,031,000 56.7%
Federal Aid $3,867,000 10%
Total Revenue $38,856,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,155,000 (48.2%) Support Services: $9,473,000 (19.7%) Capital Outlays: $10,787,000 (22.5%) Other / Operations: $4,624,000 (9.6%)
Classroom Instruction $23,155,000 48.2%
Support Services $9,473,000 19.7%
Capital Outlays $10,787,000 22.5%
Other / Operations $4,624,000 9.6%
Total Expenditure $48,039,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $16,325$16,325FY 2020 Expenditure/Student: $15,845$15,845FY 20201,850 stdsFY 2021 Revenue/Student: $17,483$17,483FY 2021 Expenditure/Student: $18,606$18,606FY 20211,830 stdsFY 2022 Revenue/Student: $18,233$18,233FY 2022 Expenditure/Student: $17,549$17,549FY 20221,893 stdsFY 2023 Revenue/Student: $19,651$19,651FY 2023 Expenditure/Student: $21,269$21,269FY 20231,878 stdsFY 2024 Revenue/Student: $20,029$20,029FY 2024 Expenditure/Student: $24,762$24,762FY 20241,940 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,762

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,940 $38,856,000 $48,039,000 $23,155,000 $10,787,000 $32,800,000
FY 2023 1,878 $36,905,000 $39,944,000 $21,685,000 $6,561,000 $20,208,000
FY 2022 1,893 $34,515,000 $33,221,000 $21,191,000 $931,000 $22,455,000
FY 2021 1,830 $31,993,000 $34,049,000 $18,572,000 $5,131,000 $24,205,000
FY 2020 1,850 $30,201,000 $29,313,000 $17,415,000 $1,624,000 $25,992,000