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PA Regular Public School District 3 Schools

Oley Valley SD

Oley, PA 19547 • Berks County • 3 Operating Schools
(610) 987-4100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,462 students
Census F-33 • FY 2024
Total Revenue
$38,771,000
Total Expenditure
$36,785,000
Classroom Instruction
$20,624,000
Outstanding Debt
$20,767,000

Revenue Sources

State Government Funds: $11,093,000 (28.6%) Local Taxes & Fees: $26,726,000 (68.9%) Federal Aid: $952,000 (2.5%)
State Government Funds $11,093,000 28.6%
Local Taxes & Fees $26,726,000 68.9%
Federal Aid $952,000 2.5%
Total Revenue $38,771,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,624,000 (56.1%) Support Services: $11,735,000 (31.9%) Capital Outlays: $1,239,000 (3.4%) Other / Operations: $3,187,000 (8.7%)
Classroom Instruction $20,624,000 56.1%
Support Services $11,735,000 31.9%
Capital Outlays $1,239,000 3.4%
Other / Operations $3,187,000 8.7%
Total Expenditure $36,785,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $20,916$20,916FY 2020 Expenditure/Student: $21,098$21,098FY 20201,628 stdsFY 2021 Revenue/Student: $24,308$24,308FY 2021 Expenditure/Student: $22,501$22,501FY 20211,501 stdsFY 2022 Revenue/Student: $26,101$26,101FY 2022 Expenditure/Student: $24,976$24,976FY 20221,479 stdsFY 2023 Revenue/Student: $25,187$25,187FY 2023 Expenditure/Student: $27,492$27,492FY 20231,497 stdsFY 2024 Revenue/Student: $26,519$26,519FY 2024 Expenditure/Student: $25,161$25,161FY 20241,462 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,492

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,462 $38,771,000 $36,785,000 $20,624,000 $1,239,000 $20,767,000
FY 2023 1,497 $37,705,000 $41,156,000 $20,734,000 $4,848,000 $23,077,000
FY 2022 1,479 $38,604,000 $36,939,000 $20,335,000 $2,888,000 $21,300,000
FY 2021 1,501 $36,486,000 $33,774,000 $19,200,000 $1,632,000 $22,220,000
FY 2020 1,628 $34,051,000 $34,348,000 $18,532,000 $3,334,000 $24,139,000