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PA Regular Public School District 3 Schools

North Star SD

Boswell, PA 15531 • Somerset County • 3 Operating Schools
(814) 629-5631
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,019 students
Census F-33 • FY 2024
Total Revenue
$23,941,000
Total Expenditure
$21,716,000
Classroom Instruction
$11,258,000
Outstanding Debt
$2,163,000

Revenue Sources

State Government Funds: $13,904,000 (58.1%) Local Taxes & Fees: $7,153,000 (29.9%) Federal Aid: $2,884,000 (12%)
State Government Funds $13,904,000 58.1%
Local Taxes & Fees $7,153,000 29.9%
Federal Aid $2,884,000 12%
Total Revenue $23,941,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,258,000 (51.8%) Support Services: $7,123,000 (32.8%) Capital Outlays: $974,000 (4.5%) Other / Operations: $2,361,000 (10.9%)
Classroom Instruction $11,258,000 51.8%
Support Services $7,123,000 32.8%
Capital Outlays $974,000 4.5%
Other / Operations $2,361,000 10.9%
Total Expenditure $21,716,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $17,896$17,896FY 2020 Expenditure/Student: $16,070$16,070FY 20201,073 stdsFY 2021 Revenue/Student: $19,535$19,535FY 2021 Expenditure/Student: $17,633$17,633FY 20211,026 stdsFY 2022 Revenue/Student: $20,686$20,686FY 2022 Expenditure/Student: $18,711$18,711FY 20221,013 stdsFY 2023 Revenue/Student: $22,235$22,235FY 2023 Expenditure/Student: $19,793$19,793FY 20231,001 stdsFY 2024 Revenue/Student: $23,495$23,495FY 2024 Expenditure/Student: $21,311$21,311FY 20241,019 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,495

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,019 $23,941,000 $21,716,000 $11,258,000 $974,000 $2,163,000
FY 2023 1,001 $22,257,000 $19,813,000 $10,967,000 $340,000 $2,560,000
FY 2022 1,013 $20,955,000 $18,954,000 $10,606,000 $258,000 $3,311,000
FY 2021 1,026 $20,043,000 $18,091,000 $10,180,000 $64,000 $3,947,000
FY 2020 1,073 $19,202,000 $17,243,000 $9,371,000 $117,000 $4,634,000