PA
Regular Public School District
4 Schools
Pleasant Valley SD
Brodheadsville, PA 18322
•
Monroe County
•
4 Operating Schools
(570) 402-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,100 students
Total Revenue
$122,730,000
Total Expenditure
$105,372,000
Classroom Instruction
$55,565,000
Outstanding Debt
$36,172,000
Revenue Sources
| State Government Funds | $51,933,000 | 42.3% | |
| Local Taxes & Fees | $63,286,000 | 51.6% | |
| Federal Aid | $7,511,000 | 6.1% | |
| Total Revenue | $122,730,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,565,000 | 52.7% | |
| Support Services | $33,549,000 | 31.8% | |
| Capital Outlays | $6,392,000 | 6.1% | |
| Other / Operations | $9,866,000 | 9.4% | |
| Total Expenditure | $105,372,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,934
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,100 | $122,730,000 | $105,372,000 | $55,565,000 | $6,392,000 | $36,172,000 |
| FY 2023 | 4,139 | $114,670,000 | $98,202,000 | $54,642,000 | $1,827,000 | $9,327,000 |
| FY 2022 | 4,044 | $105,985,000 | $102,264,000 | $60,640,000 | $1,794,000 | $9,553,000 |
| FY 2021 | 3,792 | $104,738,000 | $107,050,000 | $69,127,000 | $438,000 | $10,045,000 |
| FY 2020 | 4,393 | $100,404,000 | $101,268,000 | $59,823,000 | $3,982,000 | $10,825,000 |