PA
Regular Public School District
3 Schools
Minersville Area SD
Pottsville, PA 17901
•
Schuylkill County
•
3 Operating Schools
(570) 544-1400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,053 students
Total Revenue
$25,626,000
Total Expenditure
$22,984,000
Classroom Instruction
$12,892,000
Outstanding Debt
$5,820,000
Revenue Sources
| State Government Funds | $13,495,000 | 52.7% | |
| Local Taxes & Fees | $10,413,000 | 40.6% | |
| Federal Aid | $1,718,000 | 6.7% | |
| Total Revenue | $25,626,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,892,000 | 56.1% | |
| Support Services | $6,853,000 | 29.8% | |
| Capital Outlays | $42,000 | 0.2% | |
| Other / Operations | $3,197,000 | 13.9% | |
| Total Expenditure | $22,984,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,336
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,053 | $25,626,000 | $22,984,000 | $12,892,000 | $42,000 | $5,820,000 |
| FY 2023 | 1,084 | $24,045,000 | $22,123,000 | $12,322,000 | $120,000 | $6,595,000 |
| FY 2022 | 1,097 | $22,869,000 | $20,670,000 | $11,090,000 | $599,000 | $8,104,000 |
| FY 2021 | 1,098 | $21,569,000 | $21,371,000 | $11,338,000 | $1,087,000 | $8,324,000 |
| FY 2020 | 1,128 | $19,653,000 | $20,481,000 | $10,964,000 | $521,000 | $11,228,000 |