PA
Regular Public School District
3 Schools
Rochester Area SD
Rochester, PA 15074
•
Beaver County
•
3 Operating Schools
(724) 775-7500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 753 students
Total Revenue
$22,128,000
Total Expenditure
$21,946,000
Classroom Instruction
$12,928,000
Outstanding Debt
$9,160,000
Revenue Sources
| State Government Funds | $13,225,000 | 59.8% | |
| Local Taxes & Fees | $6,189,000 | 28% | |
| Federal Aid | $2,714,000 | 12.3% | |
| Total Revenue | $22,128,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,928,000 | 58.9% | |
| Support Services | $6,653,000 | 30.3% | |
| Capital Outlays | $482,000 | 2.2% | |
| Other / Operations | $1,883,000 | 8.6% | |
| Total Expenditure | $21,946,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,767
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 753 | $22,128,000 | $21,946,000 | $12,928,000 | $482,000 | $9,160,000 |
| FY 2023 | 725 | $21,551,000 | $20,376,000 | $12,213,000 | $149,000 | $10,230,000 |
| FY 2022 | 718 | $20,443,000 | $19,633,000 | $11,516,000 | $405,000 | $11,320,000 |
| FY 2021 | 688 | $18,486,000 | $20,480,000 | $11,223,000 | $2,658,000 | $12,397,000 |
| FY 2020 | 685 | $18,226,000 | $19,882,000 | $10,765,000 | $52,000 | $12,460,000 |