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PA Regular Public School District 4 Schools

Midd-West SD

Middleburg, PA 17842 • Snyder County • 4 Operating Schools
(570) 837-0046
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,975 students
Census F-33 • FY 2024
Total Revenue
$48,846,000
Total Expenditure
$38,755,000
Classroom Instruction
$23,050,000
Outstanding Debt
$26,417,000

Revenue Sources

State Government Funds: $20,741,000 (42.5%) Local Taxes & Fees: $22,747,000 (46.6%) Federal Aid: $5,358,000 (11%)
State Government Funds $20,741,000 42.5%
Local Taxes & Fees $22,747,000 46.6%
Federal Aid $5,358,000 11%
Total Revenue $48,846,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,050,000 (59.5%) Support Services: $10,695,000 (27.6%) Capital Outlays: $416,000 (1.1%) Other / Operations: $4,594,000 (11.9%)
Classroom Instruction $23,050,000 59.5%
Support Services $10,695,000 27.6%
Capital Outlays $416,000 1.1%
Other / Operations $4,594,000 11.9%
Total Expenditure $38,755,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $18,315$18,315FY 2020 Expenditure/Student: $17,463$17,463FY 20202,114 stdsFY 2021 Revenue/Student: $20,218$20,218FY 2021 Expenditure/Student: $20,545$20,545FY 20211,990 stdsFY 2024 Revenue/Student: $24,732$24,732FY 2024 Expenditure/Student: $19,623$19,623FY 20241,975 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,732

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,975 $48,846,000 $38,755,000 $23,050,000 $416,000 $26,417,000
FY 2021 1,990 $40,234,000 $40,884,000 $22,861,000 $3,500,000 $35,393,000
FY 2020 2,114 $38,717,000 $36,917,000 $20,852,000 $1,066,000 $38,913,000