PA
Regular Public School District
3 Schools
Montrose Area SD
Montrose, PA 18801
•
Susquehanna County
•
3 Operating Schools
(570) 278-3731
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,207 students
Total Revenue
$29,510,000
Total Expenditure
$31,275,000
Classroom Instruction
$18,276,000
Outstanding Debt
$190,000
Revenue Sources
| State Government Funds | $16,157,000 | 54.8% | |
| Local Taxes & Fees | $11,941,000 | 40.5% | |
| Federal Aid | $1,412,000 | 4.8% | |
| Total Revenue | $29,510,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,276,000 | 58.4% | |
| Support Services | $10,194,000 | 32.6% | |
| Capital Outlays | $918,000 | 2.9% | |
| Other / Operations | $1,887,000 | 6% | |
| Total Expenditure | $31,275,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,508
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,207 | $29,510,000 | $31,275,000 | $18,276,000 | $918,000 | $190,000 |
| FY 2023 | 1,211 | $31,640,000 | $30,924,000 | $17,618,000 | $2,111,000 | $9,000 |
| FY 2022 | 1,198 | $32,955,000 | $30,778,000 | $17,304,000 | $2,654,000 | $60,000 |
| FY 2021 | 1,202 | $28,447,000 | $27,076,000 | $16,245,000 | $418,000 | $2,479,000 |
| FY 2020 | 1,249 | $27,704,000 | $25,729,000 | $15,213,000 | $445,000 | $3,230,000 |