PA
Regular Public School District
4 Schools
Mount Union Area SD
Mount Union, PA 17066
•
Huntingdon County
•
4 Operating Schools
(814) 542-8631
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,133 students
Total Revenue
$28,594,000
Total Expenditure
$27,107,000
Classroom Instruction
$17,143,000
Outstanding Debt
$17,816,000
Revenue Sources
| State Government Funds | $17,094,000 | 59.8% | |
| Local Taxes & Fees | $5,849,000 | 20.5% | |
| Federal Aid | $5,651,000 | 19.8% | |
| Total Revenue | $28,594,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,143,000 | 63.2% | |
| Support Services | $6,613,000 | 24.4% | |
| Capital Outlays | $204,000 | 0.8% | |
| Other / Operations | $3,147,000 | 11.6% | |
| Total Expenditure | $27,107,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,237
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,133 | $28,594,000 | $27,107,000 | $17,143,000 | $204,000 | $17,816,000 |
| FY 2023 | 1,175 | $24,850,000 | $24,077,000 | $14,969,000 | $171,000 | $19,004,000 |
| FY 2022 | 1,207 | $23,986,000 | $23,608,000 | $14,598,000 | $992,000 | $20,160,000 |
| FY 2021 | 1,207 | $23,132,000 | $22,688,000 | $13,753,000 | $495,000 | $20,880,000 |
| FY 2020 | 1,292 | $22,815,000 | $22,327,000 | $13,548,000 | $161,000 | $22,328,000 |