PA
Regular Public School District
3 Schools
Mohawk Area SD
New Castle, PA 16102
•
Lawrence County
•
3 Operating Schools
(724) 667-7723
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,466 students
Total Revenue
$29,890,000
Total Expenditure
$29,140,000
Classroom Instruction
$17,248,000
Outstanding Debt
$7,950,000
Revenue Sources
| State Government Funds | $18,191,000 | 60.9% | |
| Local Taxes & Fees | $9,884,000 | 33.1% | |
| Federal Aid | $1,815,000 | 6.1% | |
| Total Revenue | $29,890,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,248,000 | 59.2% | |
| Support Services | $7,089,000 | 24.3% | |
| Capital Outlays | $2,883,000 | 9.9% | |
| Other / Operations | $1,920,000 | 6.6% | |
| Total Expenditure | $29,140,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,900
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,466 | $29,890,000 | $29,140,000 | $17,248,000 | $2,883,000 | $7,950,000 |
| FY 2023 | 1,462 | $30,556,000 | $27,270,000 | $16,428,000 | $2,307,000 | $9,470,000 |
| FY 2022 | 1,466 | $28,160,000 | $24,759,000 | $15,882,000 | $639,000 | $10,967,000 |
| FY 2021 | 1,473 | $26,887,000 | $25,002,000 | $15,960,000 | $1,471,000 | $12,483,000 |
| FY 2020 | 1,479 | $25,501,000 | $23,814,000 | $15,162,000 | $681,000 | $13,384,000 |