PA
Regional Education Service Agency
Northwest Tri-County IU 5
Edinboro, PA 16412
•
Erie County
•
0 Operating Schools
(814) 734-5610
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$54,504,000
Total Expenditure
$54,949,000
Classroom Instruction
$12,785,000
Outstanding Debt
$904,000
Revenue Sources
| State Government Funds | $13,021,000 | 23.9% | |
| Local Taxes & Fees | $18,919,000 | 34.7% | |
| Federal Aid | $22,564,000 | 41.4% | |
| Total Revenue | $54,504,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,785,000 | 23.3% | |
| Support Services | $22,019,000 | 40.1% | |
| Capital Outlays | $206,000 | 0.4% | |
| Other / Operations | $19,939,000 | 36.3% | |
| Total Expenditure | $54,949,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $54,504,000 | $54,949,000 | $12,785,000 | $206,000 | $904,000 |
| FY 2023 | N/A | $53,724,000 | $55,272,000 | $12,294,000 | $404,000 | $448,000 |
| FY 2022 | N/A | $52,147,000 | $51,528,000 | $12,776,000 | $155,000 | $301,000 |
| FY 2021 | N/A | $49,004,000 | $49,232,000 | $11,994,000 | $31,000 | $0 |
| FY 2020 | 0 | $47,988,000 | $48,579,000 | $11,573,000 | $55,000 | $0 |