PA
Regular Public School District
2 Schools
Port Allegany SD
Port Allegany, PA 16743
•
McKean County
•
2 Operating Schools
(814) 642-2596
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 892 students
Total Revenue
$20,292,000
Total Expenditure
$17,097,000
Classroom Instruction
$9,315,000
Outstanding Debt
$7,759,000
Revenue Sources
| State Government Funds | $13,149,000 | 64.8% | |
| Local Taxes & Fees | $4,667,000 | 23% | |
| Federal Aid | $2,476,000 | 12.2% | |
| Total Revenue | $20,292,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,315,000 | 54.5% | |
| Support Services | $5,023,000 | 29.4% | |
| Capital Outlays | $324,000 | 1.9% | |
| Other / Operations | $2,435,000 | 14.2% | |
| Total Expenditure | $17,097,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,895
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 892 | $20,292,000 | $17,097,000 | $9,315,000 | $324,000 | $7,759,000 |
| FY 2023 | 886 | $20,538,000 | $17,470,000 | $9,769,000 | $317,000 | $8,616,000 |
| FY 2022 | 879 | $18,939,000 | $21,004,000 | $8,611,000 | $5,768,000 | $2,290,000 |
| FY 2021 | 882 | $16,223,000 | $14,622,000 | $8,363,000 | $10,000 | $3,463,000 |
| FY 2020 | 904 | $16,016,000 | $14,500,000 | $8,053,000 | $13,000 | $4,616,000 |