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PA Regular Public School District 1 Schools

Midland Borough SD

Midland, PA 15059 • Beaver County • 1 Operating Schools
(724) 643-8650
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 233 students
Census F-33 • FY 2024
Total Revenue
$8,103,000
Total Expenditure
$7,692,000
Classroom Instruction
$4,134,000
Outstanding Debt
$2,415,000

Revenue Sources

State Government Funds: $5,166,000 (63.8%) Local Taxes & Fees: $1,684,000 (20.8%) Federal Aid: $1,253,000 (15.5%)
State Government Funds $5,166,000 63.8%
Local Taxes & Fees $1,684,000 20.8%
Federal Aid $1,253,000 15.5%
Total Revenue $8,103,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,134,000 (53.7%) Support Services: $2,133,000 (27.7%) Capital Outlays: $63,000 (0.8%) Other / Operations: $1,362,000 (17.7%)
Classroom Instruction $4,134,000 53.7%
Support Services $2,133,000 27.7%
Capital Outlays $63,000 0.8%
Other / Operations $1,362,000 17.7%
Total Expenditure $7,692,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $24,958$24,958FY 2020 Expenditure/Student: $23,886$23,886FY 2020264 stdsFY 2021 Revenue/Student: $26,488$26,488FY 2021 Expenditure/Student: $23,715$23,715FY 2021256 stdsFY 2022 Revenue/Student: $28,494$28,494FY 2022 Expenditure/Student: $28,741$28,741FY 2022239 stdsFY 2023 Revenue/Student: $36,744$36,744FY 2023 Expenditure/Student: $35,521$35,521FY 2023211 stdsFY 2024 Revenue/Student: $34,777$34,777FY 2024 Expenditure/Student: $33,013$33,013FY 2024233 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,744

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 233 $8,103,000 $7,692,000 $4,134,000 $63,000 $2,415,000
FY 2023 211 $7,753,000 $7,495,000 $4,155,000 $191,000 $2,560,000
FY 2022 239 $6,810,000 $6,869,000 $3,127,000 $257,000 $2,700,000
FY 2021 256 $6,781,000 $6,071,000 $3,304,000 $119,000 $2,835,000
FY 2020 264 $6,589,000 $6,306,000 $3,589,000 $57,000 $2,885,000