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PA Regular Public School District 2 Schools

Oswayo Valley SD

Shinglehouse, PA 16748 • Potter County • 2 Operating Schools
(814) 260-1700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 366 students
Census F-33 • FY 2024
Total Revenue
$10,613,000
Total Expenditure
$10,214,000
Classroom Instruction
$4,501,000
Outstanding Debt
$189,000

Revenue Sources

State Government Funds: $6,694,000 (63.1%) Local Taxes & Fees: $3,034,000 (28.6%) Federal Aid: $885,000 (8.3%)
State Government Funds $6,694,000 63.1%
Local Taxes & Fees $3,034,000 28.6%
Federal Aid $885,000 8.3%
Total Revenue $10,613,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,501,000 (44.1%) Support Services: $3,052,000 (29.9%) Capital Outlays: $810,000 (7.9%) Other / Operations: $1,851,000 (18.1%)
Classroom Instruction $4,501,000 44.1%
Support Services $3,052,000 29.9%
Capital Outlays $810,000 7.9%
Other / Operations $1,851,000 18.1%
Total Expenditure $10,214,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $22,963$22,963FY 2020 Expenditure/Student: $22,100$22,100FY 2020401 stdsFY 2021 Revenue/Student: $27,380$27,380FY 2021 Expenditure/Student: $25,156$25,156FY 2021358 stdsFY 2022 Revenue/Student: $29,421$29,421FY 2022 Expenditure/Student: $27,920$27,920FY 2022323 stdsFY 2023 Revenue/Student: $29,041$29,041FY 2023 Expenditure/Student: $28,809$28,809FY 2023341 stdsFY 2024 Revenue/Student: $28,997$28,997FY 2024 Expenditure/Student: $27,907$27,907FY 2024366 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,421

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 366 $10,613,000 $10,214,000 $4,501,000 $810,000 $189,000
FY 2023 341 $9,903,000 $9,824,000 $4,463,000 $581,000 $237,000
FY 2022 323 $9,503,000 $9,018,000 $4,555,000 $200,000 $283,000
FY 2021 358 $9,802,000 $9,006,000 $4,678,000 $27,000 $529,000
FY 2020 401 $9,208,000 $8,862,000 $4,024,000 $455,000 $1,158,000