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PA Regular Public School District 2 Schools

Richland SD

Johnstown, PA 15904 • Cambria County • 2 Operating Schools
(814) 266-6063
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,537 students
Census F-33 • FY 2024
Total Revenue
$26,846,000
Total Expenditure
$26,287,000
Classroom Instruction
$14,806,000
Outstanding Debt
$30,056,000

Revenue Sources

State Government Funds: $8,370,000 (31.2%) Local Taxes & Fees: $17,205,000 (64.1%) Federal Aid: $1,271,000 (4.7%)
State Government Funds $8,370,000 31.2%
Local Taxes & Fees $17,205,000 64.1%
Federal Aid $1,271,000 4.7%
Total Revenue $26,846,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,806,000 (56.3%) Support Services: $7,742,000 (29.5%) Capital Outlays: $302,000 (1.1%) Other / Operations: $3,437,000 (13.1%)
Classroom Instruction $14,806,000 56.3%
Support Services $7,742,000 29.5%
Capital Outlays $302,000 1.1%
Other / Operations $3,437,000 13.1%
Total Expenditure $26,287,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $15,383$15,383FY 2020 Expenditure/Student: $15,156$15,156FY 20201,524 stdsFY 2021 Revenue/Student: $16,869$16,869FY 2021 Expenditure/Student: $15,679$15,679FY 20211,473 stdsFY 2022 Revenue/Student: $16,690$16,690FY 2022 Expenditure/Student: $16,539$16,539FY 20221,512 stdsFY 2023 Revenue/Student: $16,967$16,967FY 2023 Expenditure/Student: $17,281$17,281FY 20231,532 stdsFY 2024 Revenue/Student: $17,466$17,466FY 2024 Expenditure/Student: $17,103$17,103FY 20241,537 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,466

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,537 $26,846,000 $26,287,000 $14,806,000 $302,000 $30,056,000
FY 2023 1,532 $25,994,000 $26,475,000 $14,581,000 $492,000 $31,590,000
FY 2022 1,512 $25,236,000 $25,007,000 $14,417,000 $158,000 $33,073,000
FY 2021 1,473 $24,848,000 $23,095,000 $13,094,000 $328,000 $34,570,000
FY 2020 1,524 $23,443,000 $23,098,000 $12,689,000 $325,000 $32,800,000