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PA Regular Public School District 3 Schools

Northern Bedford County SD

Loysburg, PA 16659 • Bedford County • 3 Operating Schools
(814) 766-2221
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 878 students
Census F-33 • FY 2024
Total Revenue
$18,249,000
Total Expenditure
$17,925,000
Classroom Instruction
$10,774,000
Outstanding Debt
$7,424,000

Revenue Sources

State Government Funds: $10,666,000 (58.4%) Local Taxes & Fees: $5,847,000 (32%) Federal Aid: $1,736,000 (9.5%)
State Government Funds $10,666,000 58.4%
Local Taxes & Fees $5,847,000 32%
Federal Aid $1,736,000 9.5%
Total Revenue $18,249,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,774,000 (60.1%) Support Services: $4,552,000 (25.4%) Capital Outlays: $1,111,000 (6.2%) Other / Operations: $1,488,000 (8.3%)
Classroom Instruction $10,774,000 60.1%
Support Services $4,552,000 25.4%
Capital Outlays $1,111,000 6.2%
Other / Operations $1,488,000 8.3%
Total Expenditure $17,925,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,510$16,510FY 2020 Expenditure/Student: $15,606$15,606FY 2020896 stdsFY 2021 Revenue/Student: $17,045$17,045FY 2021 Expenditure/Student: $17,710$17,710FY 2021889 stdsFY 2022 Revenue/Student: $17,761$17,761FY 2022 Expenditure/Student: $17,911$17,911FY 2022874 stdsFY 2023 Revenue/Student: $20,295$20,295FY 2023 Expenditure/Student: $18,998$18,998FY 2023887 stdsFY 2024 Revenue/Student: $20,785$20,785FY 2024 Expenditure/Student: $20,416$20,416FY 2024878 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,785

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 878 $18,249,000 $17,925,000 $10,774,000 $1,111,000 $7,424,000
FY 2023 887 $18,002,000 $16,851,000 $9,784,000 $1,314,000 $6,630,000
FY 2022 874 $15,523,000 $15,654,000 $8,953,000 $1,294,000 $6,339,000
FY 2021 889 $15,153,000 $15,744,000 $8,928,000 $1,760,000 $5,971,000
FY 2020 896 $14,793,000 $13,983,000 $8,353,000 $618,000 $6,250,000