PA
Regular Public School District
3 Schools
Pine Grove Area SD
Pine Grove, PA 17963
•
Schuylkill County
•
3 Operating Schools
(570) 345-2731
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,470 students
Total Revenue
$31,640,000
Total Expenditure
$28,953,000
Classroom Instruction
$15,388,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $13,767,000 | 43.5% | |
| Local Taxes & Fees | $15,362,000 | 48.6% | |
| Federal Aid | $2,511,000 | 7.9% | |
| Total Revenue | $31,640,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,388,000 | 53.1% | |
| Support Services | $8,775,000 | 30.3% | |
| Capital Outlays | $1,498,000 | 5.2% | |
| Other / Operations | $3,292,000 | 11.4% | |
| Total Expenditure | $28,953,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,524
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,470 | $31,640,000 | $28,953,000 | $15,388,000 | $1,498,000 | $0 |
| FY 2023 | 1,535 | $31,319,000 | $26,280,000 | $14,761,000 | $730,000 | $0 |
| FY 2022 | 1,588 | $29,524,000 | $25,369,000 | $14,443,000 | $555,000 | $3,425,000 |
| FY 2021 | 1,541 | $27,475,000 | $25,146,000 | $14,507,000 | $1,059,000 | $5,340,000 |
| FY 2020 | 1,572 | $27,179,000 | $24,616,000 | $13,985,000 | $1,197,000 | $7,215,000 |