PA
Regular Public School District
3 Schools
Mount Carmel Area SD
Mount Carmel, PA 17851
•
Northumberland County
•
3 Operating Schools
(570) 339-1500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,575 students
Total Revenue
$27,475,000
Total Expenditure
$25,308,000
Classroom Instruction
$15,510,000
Outstanding Debt
$8,085,000
Revenue Sources
| State Government Funds | $17,725,000 | 64.5% | |
| Local Taxes & Fees | $7,563,000 | 27.5% | |
| Federal Aid | $2,187,000 | 8% | |
| Total Revenue | $27,475,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,510,000 | 61.3% | |
| Support Services | $6,192,000 | 24.5% | |
| Capital Outlays | $218,000 | 0.9% | |
| Other / Operations | $3,388,000 | 13.4% | |
| Total Expenditure | $25,308,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,584
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,575 | $27,475,000 | $25,308,000 | $15,510,000 | $218,000 | $8,085,000 |
| FY 2023 | 1,548 | $24,963,000 | $23,695,000 | $14,677,000 | $244,000 | $8,650,000 |
| FY 2022 | 1,498 | $24,729,000 | $32,333,000 | $14,404,000 | $9,947,000 | $9,175,000 |
| FY 2021 | 1,471 | $22,400,000 | $22,217,000 | $15,362,000 | $123,000 | $4,186,000 |
| FY 2020 | 1,502 | $21,447,000 | $21,234,000 | $12,858,000 | $768,000 | $5,046,000 |