PA
Regular Public School District
2 Schools
Moniteau SD
West Sunbury, PA 16061
•
Butler County
•
2 Operating Schools
(724) 637-2117
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,144 students
Total Revenue
$25,255,000
Total Expenditure
$23,718,000
Classroom Instruction
$12,286,000
Outstanding Debt
$16,960,000
Revenue Sources
| State Government Funds | $15,075,000 | 59.7% | |
| Local Taxes & Fees | $8,504,000 | 33.7% | |
| Federal Aid | $1,676,000 | 6.6% | |
| Total Revenue | $25,255,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,286,000 | 51.8% | |
| Support Services | $9,215,000 | 38.9% | |
| Capital Outlays | $130,000 | 0.5% | |
| Other / Operations | $2,087,000 | 8.8% | |
| Total Expenditure | $23,718,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,967
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,144 | $25,255,000 | $23,718,000 | $12,286,000 | $130,000 | $16,960,000 |
| FY 2023 | 1,147 | $24,923,000 | $23,778,000 | $12,231,000 | $435,000 | $17,300,000 |
| FY 2022 | 1,207 | $23,109,000 | $23,033,000 | $12,201,000 | $380,000 | $17,625,000 |
| FY 2021 | 1,202 | $22,353,000 | $25,857,000 | $12,361,000 | $4,341,000 | $17,935,000 |
| FY 2020 | 1,222 | $22,424,000 | $29,288,000 | $12,001,000 | $8,001,000 | $18,330,000 |