PA
Regular Public School District
2 Schools
Moshannon Valley SD
Houtzdale, PA 16651
•
Clearfield County
•
2 Operating Schools
(814) 378-7609
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 773 students
Total Revenue
$18,729,000
Total Expenditure
$17,133,000
Classroom Instruction
$9,596,000
Outstanding Debt
$9,886,000
Revenue Sources
| State Government Funds | $12,216,000 | 65.2% | |
| Local Taxes & Fees | $4,607,000 | 24.6% | |
| Federal Aid | $1,906,000 | 10.2% | |
| Total Revenue | $18,729,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,596,000 | 56% | |
| Support Services | $5,666,000 | 33.1% | |
| Capital Outlays | $205,000 | 1.2% | |
| Other / Operations | $1,666,000 | 9.7% | |
| Total Expenditure | $17,133,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,229
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 773 | $18,729,000 | $17,133,000 | $9,596,000 | $205,000 | $9,886,000 |
| FY 2023 | 807 | $18,492,000 | $17,545,000 | $9,511,000 | $741,000 | $11,175,000 |
| FY 2022 | 817 | $17,591,000 | $17,916,000 | $9,287,000 | $1,540,000 | $12,426,000 |
| FY 2021 | 789 | $16,451,000 | $17,437,000 | $8,797,000 | $2,335,000 | $12,981,000 |
| FY 2020 | 842 | $15,995,000 | $14,917,000 | $7,874,000 | $435,000 | $11,936,000 |