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PA Regular Public School District 5 Schools

Penn Cambria SD

Cresson, PA 16630 • Cambria County • 5 Operating Schools
(814) 886-8121
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,521 students
Census F-33 • FY 2024
Total Revenue
$29,905,000
Total Expenditure
$28,451,000
Classroom Instruction
$14,738,000
Outstanding Debt
$11,205,000

Revenue Sources

State Government Funds: $18,105,000 (60.5%) Local Taxes & Fees: $9,273,000 (31%) Federal Aid: $2,527,000 (8.5%)
State Government Funds $18,105,000 60.5%
Local Taxes & Fees $9,273,000 31%
Federal Aid $2,527,000 8.5%
Total Revenue $29,905,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,738,000 (51.8%) Support Services: $8,939,000 (31.4%) Capital Outlays: $953,000 (3.3%) Other / Operations: $3,821,000 (13.4%)
Classroom Instruction $14,738,000 51.8%
Support Services $8,939,000 31.4%
Capital Outlays $953,000 3.3%
Other / Operations $3,821,000 13.4%
Total Expenditure $28,451,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,586$15,586FY 2020 Expenditure/Student: $15,907$15,907FY 20201,631 stdsFY 2021 Revenue/Student: $16,899$16,899FY 2021 Expenditure/Student: $16,438$16,438FY 20211,577 stdsFY 2022 Revenue/Student: $18,306$18,306FY 2022 Expenditure/Student: $16,893$16,893FY 20221,574 stdsFY 2023 Revenue/Student: $18,640$18,640FY 2023 Expenditure/Student: $17,693$17,693FY 20231,531 stdsFY 2024 Revenue/Student: $19,661$19,661FY 2024 Expenditure/Student: $18,705$18,705FY 20241,521 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,661

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,521 $29,905,000 $28,451,000 $14,738,000 $953,000 $11,205,000
FY 2023 1,531 $28,538,000 $27,088,000 $14,732,000 $743,000 $2,922,000
FY 2022 1,574 $28,813,000 $26,590,000 $15,289,000 $1,498,000 $4,261,000
FY 2021 1,577 $26,650,000 $25,923,000 $15,013,000 $379,000 $5,343,000
FY 2020 1,631 $25,420,000 $25,944,000 $14,177,000 $1,266,000 $6,572,000