PA
Regular Public School District
4 Schools
Montoursville Area SD
Montoursville, PA 17754
•
Lycoming County
•
4 Operating Schools
(570) 368-2491
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,685 students
Total Revenue
$36,356,000
Total Expenditure
$33,540,000
Classroom Instruction
$18,184,000
Outstanding Debt
$33,677,000
Revenue Sources
| State Government Funds | $15,037,000 | 41.4% | |
| Local Taxes & Fees | $20,037,000 | 55.1% | |
| Federal Aid | $1,282,000 | 3.5% | |
| Total Revenue | $36,356,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,184,000 | 54.2% | |
| Support Services | $10,284,000 | 30.7% | |
| Capital Outlays | $769,000 | 2.3% | |
| Other / Operations | $4,303,000 | 12.8% | |
| Total Expenditure | $33,540,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,576
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,685 | $36,356,000 | $33,540,000 | $18,184,000 | $769,000 | $33,677,000 |
| FY 2023 | 1,709 | $36,580,000 | $33,406,000 | $18,687,000 | $758,000 | $35,360,000 |
| FY 2022 | 1,754 | $35,258,000 | $31,375,000 | $17,452,000 | $885,000 | $35,575,000 |
| FY 2021 | 1,860 | $33,240,000 | $29,723,000 | $17,232,000 | $592,000 | $38,110,000 |
| FY 2020 | 1,952 | $31,419,000 | $29,217,000 | $16,572,000 | $640,000 | $42,045,000 |