PA
Regular Public School District
2 Schools
Montgomery Area SD
Montgomery, PA 17752
•
Lycoming County
•
2 Operating Schools
(570) 547-1608
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 926 students
Total Revenue
$21,266,000
Total Expenditure
$20,533,000
Classroom Instruction
$11,514,000
Outstanding Debt
$25,660,000
Revenue Sources
| State Government Funds | $11,351,000 | 53.4% | |
| Local Taxes & Fees | $8,809,000 | 41.4% | |
| Federal Aid | $1,106,000 | 5.2% | |
| Total Revenue | $21,266,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,514,000 | 56.1% | |
| Support Services | $5,877,000 | 28.6% | |
| Capital Outlays | $1,598,000 | 7.8% | |
| Other / Operations | $1,544,000 | 7.5% | |
| Total Expenditure | $20,533,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,965
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 926 | $21,266,000 | $20,533,000 | $11,514,000 | $1,598,000 | $25,660,000 |
| FY 2023 | 940 | $21,404,000 | $20,706,000 | $11,779,000 | $2,487,000 | $16,985,000 |
| FY 2022 | 932 | $20,119,000 | $18,489,000 | $11,020,000 | $1,228,000 | $8,365,000 |
| FY 2021 | 930 | $17,710,000 | $16,227,000 | $9,870,000 | $579,000 | $9,480,000 |
| FY 2020 | 919 | $16,657,000 | $15,777,000 | $9,379,000 | $749,000 | $10,364,000 |