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PA Regular Public School District 5 Schools

Northern Tioga SD

Elkland, PA 16920 • Tioga County • 5 Operating Schools
(814) 258-5642
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,019 students
Census F-33 • FY 2024
Total Revenue
$47,374,000
Total Expenditure
$44,630,000
Classroom Instruction
$24,799,000
Outstanding Debt
$17,720,000

Revenue Sources

State Government Funds: $26,242,000 (55.4%) Local Taxes & Fees: $16,025,000 (33.8%) Federal Aid: $5,107,000 (10.8%)
State Government Funds $26,242,000 55.4%
Local Taxes & Fees $16,025,000 33.8%
Federal Aid $5,107,000 10.8%
Total Revenue $47,374,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,799,000 (55.6%) Support Services: $12,583,000 (28.2%) Capital Outlays: $3,941,000 (8.8%) Other / Operations: $3,307,000 (7.4%)
Classroom Instruction $24,799,000 55.6%
Support Services $12,583,000 28.2%
Capital Outlays $3,941,000 8.8%
Other / Operations $3,307,000 7.4%
Total Expenditure $44,630,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $17,745$17,745FY 2020 Expenditure/Student: $20,005$20,005FY 20202,100 stdsFY 2021 Revenue/Student: $20,193$20,193FY 2021 Expenditure/Student: $20,598$20,598FY 20212,003 stdsFY 2022 Revenue/Student: $20,002$20,002FY 2022 Expenditure/Student: $18,607$18,607FY 20221,997 stdsFY 2023 Revenue/Student: $22,608$22,608FY 2023 Expenditure/Student: $21,099$21,099FY 20231,995 stdsFY 2024 Revenue/Student: $23,464$23,464FY 2024 Expenditure/Student: $22,105$22,105FY 20242,019 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,464

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,019 $47,374,000 $44,630,000 $24,799,000 $3,941,000 $17,720,000
FY 2023 1,995 $45,102,000 $42,093,000 $23,877,000 $3,232,000 $18,740,000
FY 2022 1,997 $39,944,000 $37,158,000 $23,361,000 $245,000 $19,730,000
FY 2021 2,003 $40,447,000 $41,257,000 $23,558,000 $4,391,000 $20,695,000
FY 2020 2,100 $37,264,000 $42,010,000 $22,001,000 $7,804,000 $21,640,000