PA
Regular Public School District
9 Schools
Millcreek Township SD
Erie, PA 16506
•
Erie County
•
9 Operating Schools
(814) 835-5300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,393 students
Total Revenue
$129,485,000
Total Expenditure
$154,371,000
Classroom Instruction
$66,982,000
Outstanding Debt
$143,901,000
Revenue Sources
| State Government Funds | $38,194,000 | 29.5% | |
| Local Taxes & Fees | $82,378,000 | 63.6% | |
| Federal Aid | $8,913,000 | 6.9% | |
| Total Revenue | $129,485,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $66,982,000 | 43.4% | |
| Support Services | $34,073,000 | 22.1% | |
| Capital Outlays | $41,718,000 | 27% | |
| Other / Operations | $11,598,000 | 7.5% | |
| Total Expenditure | $154,371,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,147
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,393 | $129,485,000 | $154,371,000 | $66,982,000 | $41,718,000 | $143,901,000 |
| FY 2023 | 6,411 | $127,325,000 | $144,001,000 | $65,922,000 | $32,635,000 | $117,967,000 |
| FY 2022 | 6,338 | $118,734,000 | $136,321,000 | $64,340,000 | $24,015,000 | $122,500,000 |
| FY 2021 | 6,353 | $109,814,000 | $117,134,000 | $60,958,000 | $19,241,000 | $69,341,000 |
| FY 2020 | 6,614 | $106,964,000 | $102,619,000 | $58,054,000 | $7,478,000 | $73,766,000 |