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PA Regular Public School District 3 Schools

Riverside Beaver County SD

Ellwood City, PA 16117 • Beaver County • 3 Operating Schools
(724) 758-7512
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,428 students
Census F-33 • FY 2024
Total Revenue
$28,858,000
Total Expenditure
$32,247,000
Classroom Instruction
$15,368,000
Outstanding Debt
$17,474,000

Revenue Sources

State Government Funds: $15,131,000 (52.4%) Local Taxes & Fees: $12,168,000 (42.2%) Federal Aid: $1,559,000 (5.4%)
State Government Funds $15,131,000 52.4%
Local Taxes & Fees $12,168,000 42.2%
Federal Aid $1,559,000 5.4%
Total Revenue $28,858,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,368,000 (47.7%) Support Services: $8,082,000 (25.1%) Capital Outlays: $6,821,000 (21.2%) Other / Operations: $1,976,000 (6.1%)
Classroom Instruction $15,368,000 47.7%
Support Services $8,082,000 25.1%
Capital Outlays $6,821,000 21.2%
Other / Operations $1,976,000 6.1%
Total Expenditure $32,247,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $17,859$17,859FY 2020 Expenditure/Student: $16,921$16,921FY 20201,429 stdsFY 2021 Revenue/Student: $19,273$19,273FY 2021 Expenditure/Student: $17,740$17,740FY 20211,368 stdsFY 2022 Revenue/Student: $19,283$19,283FY 2022 Expenditure/Student: $18,278$18,278FY 20221,412 stdsFY 2023 Revenue/Student: $19,624$19,624FY 2023 Expenditure/Student: $18,186$18,186FY 20231,411 stdsFY 2024 Revenue/Student: $20,209$20,209FY 2024 Expenditure/Student: $22,582$22,582FY 20241,428 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,582

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,428 $28,858,000 $32,247,000 $15,368,000 $6,821,000 $17,474,000
FY 2023 1,411 $27,690,000 $25,661,000 $15,310,000 $610,000 $18,482,000
FY 2022 1,412 $27,227,000 $25,809,000 $14,884,000 $1,086,000 $10,060,000
FY 2021 1,368 $26,366,000 $24,268,000 $14,842,000 $474,000 $11,374,000
FY 2020 1,429 $25,521,000 $24,180,000 $14,487,000 $436,000 $12,701,000