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PA Regional Education Service Agency

Riverview IU 6

Clarion, PA 16214 • Clarion County • 0 Operating Schools
(814) 226-7103
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$27,060,000
Total Expenditure
$26,947,000
Classroom Instruction
$8,639,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $8,479,000 (31.3%) Local Taxes & Fees: $9,357,000 (34.6%) Federal Aid: $9,224,000 (34.1%)
State Government Funds $8,479,000 31.3%
Local Taxes & Fees $9,357,000 34.6%
Federal Aid $9,224,000 34.1%
Total Revenue $27,060,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,639,000 (32.1%) Support Services: $10,275,000 (38.1%) Capital Outlays: $290,000 (1.1%) Other / Operations: $7,743,000 (28.7%)
Classroom Instruction $8,639,000 32.1%
Support Services $10,275,000 38.1%
Capital Outlays $290,000 1.1%
Other / Operations $7,743,000 28.7%
Total Expenditure $26,947,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 N/A $27,060,000 $26,947,000 $8,639,000 $290,000 $0
FY 2023 N/A $28,110,000 $28,031,000 $8,227,000 $209,000 $0
FY 2022 N/A $23,487,000 $24,497,000 $7,723,000 $472,000 $0
FY 2021 N/A $21,786,000 $22,029,000 $7,777,000 $89,000 $23,000
FY 2020 0 $23,067,000 $23,606,000 $7,891,000 $46,000 $163,000