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PA Regular Public School District 3 Schools

Ridgway Area SD

Ridgway, PA 15853 • Elk County • 3 Operating Schools
(814) 773-3146
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 783 students
Census F-33 • FY 2024
Total Revenue
$16,495,000
Total Expenditure
$17,533,000
Classroom Instruction
$9,670,000
Outstanding Debt
$8,640,000

Revenue Sources

State Government Funds: $9,947,000 (60.3%) Local Taxes & Fees: $5,831,000 (35.4%) Federal Aid: $717,000 (4.3%)
State Government Funds $9,947,000 60.3%
Local Taxes & Fees $5,831,000 35.4%
Federal Aid $717,000 4.3%
Total Revenue $16,495,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,670,000 (55.2%) Support Services: $5,092,000 (29%) Capital Outlays: $1,327,000 (7.6%) Other / Operations: $1,444,000 (8.2%)
Classroom Instruction $9,670,000 55.2%
Support Services $5,092,000 29%
Capital Outlays $1,327,000 7.6%
Other / Operations $1,444,000 8.2%
Total Expenditure $17,533,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $18,610$18,610FY 2020 Expenditure/Student: $18,119$18,119FY 2020793 stdsFY 2021 Revenue/Student: $19,075$19,075FY 2021 Expenditure/Student: $18,969$18,969FY 2021772 stdsFY 2022 Revenue/Student: $20,798$20,798FY 2022 Expenditure/Student: $27,037$27,037FY 2022764 stdsFY 2023 Revenue/Student: $22,595$22,595FY 2023 Expenditure/Student: $29,736$29,736FY 2023776 stdsFY 2024 Revenue/Student: $21,066$21,066FY 2024 Expenditure/Student: $22,392$22,392FY 2024783 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,736

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 783 $16,495,000 $17,533,000 $9,670,000 $1,327,000 $8,640,000
FY 2023 776 $17,534,000 $23,075,000 $9,733,000 $7,421,000 $8,845,000
FY 2022 764 $15,890,000 $20,656,000 $9,596,000 $5,366,000 $8,905,000
FY 2021 772 $14,726,000 $14,644,000 $9,518,000 $144,000 $0
FY 2020 793 $14,758,000 $14,368,000 $9,143,000 $245,000 $0