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PA Regular Public School District 2 Schools

Purchase Line SD

Commodore, PA 15729 • Indiana County • 2 Operating Schools
(724) 254-4312
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 772 students
Census F-33 • FY 2024
Total Revenue
$22,857,000
Total Expenditure
$21,335,000
Classroom Instruction
$11,672,000
Outstanding Debt
$8,131,000

Revenue Sources

State Government Funds: $15,368,000 (67.2%) Local Taxes & Fees: $4,980,000 (21.8%) Federal Aid: $2,509,000 (11%)
State Government Funds $15,368,000 67.2%
Local Taxes & Fees $4,980,000 21.8%
Federal Aid $2,509,000 11%
Total Revenue $22,857,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,672,000 (54.7%) Support Services: $6,693,000 (31.4%) Capital Outlays: $765,000 (3.6%) Other / Operations: $2,205,000 (10.3%)
Classroom Instruction $11,672,000 54.7%
Support Services $6,693,000 31.4%
Capital Outlays $765,000 3.6%
Other / Operations $2,205,000 10.3%
Total Expenditure $21,335,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $23,713$23,713FY 2020 Expenditure/Student: $23,062$23,062FY 2020851 stdsFY 2021 Revenue/Student: $23,943$23,943FY 2021 Expenditure/Student: $22,906$22,906FY 2021839 stdsFY 2022 Revenue/Student: $26,079$26,079FY 2022 Expenditure/Student: $24,058$24,058FY 2022828 stdsFY 2023 Revenue/Student: $28,625$28,625FY 2023 Expenditure/Student: $27,366$27,366FY 2023789 stdsFY 2024 Revenue/Student: $29,608$29,608FY 2024 Expenditure/Student: $27,636$27,636FY 2024772 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,608

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 772 $22,857,000 $21,335,000 $11,672,000 $765,000 $8,131,000
FY 2023 789 $22,585,000 $21,592,000 $11,766,000 $1,197,000 $8,008,000
FY 2022 828 $21,593,000 $19,920,000 $11,051,000 $464,000 $8,032,000
FY 2021 839 $20,088,000 $19,218,000 $10,657,000 $368,000 $8,000,000
FY 2020 851 $20,180,000 $19,626,000 $10,572,000 $665,000 $8,000,000