PA
Regular Public School District
4 Schools
Philipsburg-Osceola Area SD
Philipsburg, PA 16866
•
Clearfield County
•
4 Operating Schools
(814) 342-1050
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,595 students
Total Revenue
$39,239,000
Total Expenditure
$37,660,000
Classroom Instruction
$21,097,000
Outstanding Debt
$25,448,000
Revenue Sources
| State Government Funds | $22,792,000 | 58.1% | |
| Local Taxes & Fees | $13,365,000 | 34.1% | |
| Federal Aid | $3,082,000 | 7.9% | |
| Total Revenue | $39,239,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,097,000 | 56% | |
| Support Services | $12,107,000 | 32.1% | |
| Capital Outlays | $517,000 | 1.4% | |
| Other / Operations | $3,939,000 | 10.5% | |
| Total Expenditure | $37,660,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,601
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,595 | $39,239,000 | $37,660,000 | $21,097,000 | $517,000 | $25,448,000 |
| FY 2023 | 1,618 | $38,139,000 | $36,658,000 | $20,527,000 | $591,000 | $27,152,000 |
| FY 2022 | 1,619 | $37,923,000 | $35,105,000 | $19,952,000 | $524,000 | $28,802,000 |
| FY 2021 | 1,596 | $35,012,000 | $33,483,000 | $19,059,000 | $1,110,000 | $30,385,000 |
| FY 2020 | 1,629 | $32,647,000 | $33,416,000 | $19,029,000 | $776,000 | $30,880,000 |