PA
Regular Public School District
2 Schools
Northeast Bradford SD
Rome, PA 18837
•
Bradford County
•
2 Operating Schools
(570) 744-2521
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 678 students
Total Revenue
$18,751,000
Total Expenditure
$18,826,000
Classroom Instruction
$9,433,000
Outstanding Debt
$5,007,000
Revenue Sources
| State Government Funds | $10,141,000 | 54.1% | |
| Local Taxes & Fees | $5,903,000 | 31.5% | |
| Federal Aid | $2,707,000 | 14.4% | |
| Total Revenue | $18,751,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,433,000 | 50.1% | |
| Support Services | $5,103,000 | 27.1% | |
| Capital Outlays | $2,816,000 | 15% | |
| Other / Operations | $1,474,000 | 7.8% | |
| Total Expenditure | $18,826,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,767
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 678 | $18,751,000 | $18,826,000 | $9,433,000 | $2,816,000 | $5,007,000 |
| FY 2023 | 671 | $17,448,000 | $18,552,000 | $8,859,000 | $3,470,000 | $5,398,000 |
| FY 2022 | 680 | $16,801,000 | $16,453,000 | $8,868,000 | $1,229,000 | $5,808,000 |
| FY 2021 | 675 | $15,509,000 | $14,637,000 | $8,467,000 | $148,000 | $2,250,000 |
| FY 2020 | 726 | $14,961,000 | $14,549,000 | $8,162,000 | $260,000 | $2,679,000 |