PA
Regular Public School District
4 Schools
Northwestern SD
Albion, PA 16401
•
Erie County
•
4 Operating Schools
(814) 756-9400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,208 students
Total Revenue
$26,917,000
Total Expenditure
$25,551,000
Classroom Instruction
$14,743,000
Outstanding Debt
$7,114,000
Revenue Sources
| State Government Funds | $16,588,000 | 61.6% | |
| Local Taxes & Fees | $7,600,000 | 28.2% | |
| Federal Aid | $2,729,000 | 10.1% | |
| Total Revenue | $26,917,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,743,000 | 57.7% | |
| Support Services | $7,100,000 | 27.8% | |
| Capital Outlays | $767,000 | 3% | |
| Other / Operations | $2,941,000 | 11.5% | |
| Total Expenditure | $25,551,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,553
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,208 | $26,917,000 | $25,551,000 | $14,743,000 | $767,000 | $7,114,000 |
| FY 2023 | 1,212 | $26,856,000 | $26,665,000 | $15,139,000 | $1,523,000 | $7,694,000 |
| FY 2022 | 1,263 | $25,440,000 | $25,690,000 | $14,654,000 | $745,000 | $6,495,000 |
| FY 2021 | 1,289 | $23,084,000 | $32,938,000 | $13,834,000 | $10,017,000 | $6,750,000 |
| FY 2020 | 1,348 | $22,658,000 | $23,738,000 | $12,954,000 | $2,623,000 | $0 |