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PA Regular Public School District 3 Schools

Riverside SD

Taylor, PA 18517 • Lackawanna County • 3 Operating Schools
(570) 562-2121
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,497 students
Census F-33 • FY 2024
Total Revenue
$31,579,000
Total Expenditure
$28,150,000
Classroom Instruction
$19,179,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $11,435,000 (36.2%) Local Taxes & Fees: $17,295,000 (54.8%) Federal Aid: $2,849,000 (9%)
State Government Funds $11,435,000 36.2%
Local Taxes & Fees $17,295,000 54.8%
Federal Aid $2,849,000 9%
Total Revenue $31,579,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,179,000 (68.1%) Support Services: $7,492,000 (26.6%) Capital Outlays: $182,000 (0.6%) Other / Operations: $1,297,000 (4.6%)
Classroom Instruction $19,179,000 68.1%
Support Services $7,492,000 26.6%
Capital Outlays $182,000 0.6%
Other / Operations $1,297,000 4.6%
Total Expenditure $28,150,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $18,079$18,079FY 2020 Expenditure/Student: $16,111$16,111FY 20201,537 stdsFY 2021 Revenue/Student: $18,819$18,819FY 2021 Expenditure/Student: $15,745$15,745FY 20211,520 stdsFY 2022 Revenue/Student: $19,634$19,634FY 2022 Expenditure/Student: $18,740$18,740FY 20221,514 stdsFY 2023 Revenue/Student: $21,504$21,504FY 2023 Expenditure/Student: $19,304$19,304FY 20231,549 stdsFY 2024 Revenue/Student: $21,095$21,095FY 2024 Expenditure/Student: $18,804$18,804FY 20241,497 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,504

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,497 $31,579,000 $28,150,000 $19,179,000 $182,000 $0
FY 2023 1,549 $33,309,000 $29,902,000 $18,765,000 $605,000 $12,435,000
FY 2022 1,514 $29,726,000 $28,372,000 $17,815,000 $1,387,000 $14,642,000
FY 2021 1,520 $28,605,000 $23,932,000 $15,843,000 $113,000 $16,935,000
FY 2020 1,537 $27,788,000 $24,763,000 $15,683,000 $459,000 $17,241,000