PA
Regular Public School District
2 Schools
Millville Area SD
Millville, PA 17846
•
Columbia County
•
2 Operating Schools
(570) 458-5538
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 527 students
Total Revenue
$16,173,000
Total Expenditure
$14,862,000
Classroom Instruction
$8,229,000
Outstanding Debt
$4,084,000
Revenue Sources
| State Government Funds | $7,699,000 | 47.6% | |
| Local Taxes & Fees | $7,197,000 | 44.5% | |
| Federal Aid | $1,277,000 | 7.9% | |
| Total Revenue | $16,173,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,229,000 | 55.4% | |
| Support Services | $4,489,000 | 30.2% | |
| Capital Outlays | $258,000 | 1.7% | |
| Other / Operations | $1,886,000 | 12.7% | |
| Total Expenditure | $14,862,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,689
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 527 | $16,173,000 | $14,862,000 | $8,229,000 | $258,000 | $4,084,000 |
| FY 2023 | 542 | $15,422,000 | $14,178,000 | $7,770,000 | $173,000 | $4,335,000 |
| FY 2022 | 553 | $15,006,000 | $14,566,000 | $7,778,000 | $503,000 | $3,380,000 |
| FY 2021 | 573 | $13,669,000 | $14,013,000 | $8,022,000 | $260,000 | $3,587,000 |
| FY 2020 | 627 | $13,326,000 | $17,203,000 | $8,089,000 | $2,758,000 | $3,867,000 |