PA
Regular Public School District
1 Schools
Saint Clair Area SD
Saint Clair, PA 17970
•
Schuylkill County
•
1 Operating Schools
(570) 429-2716
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 537 students
Total Revenue
$16,439,000
Total Expenditure
$14,853,000
Classroom Instruction
$6,158,000
Outstanding Debt
$10,144,000
Revenue Sources
| State Government Funds | $7,643,000 | 46.5% | |
| Local Taxes & Fees | $7,159,000 | 43.5% | |
| Federal Aid | $1,637,000 | 10% | |
| Total Revenue | $16,439,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,158,000 | 41.5% | |
| Support Services | $3,222,000 | 21.7% | |
| Capital Outlays | $1,889,000 | 12.7% | |
| Other / Operations | $3,584,000 | 24.1% | |
| Total Expenditure | $14,853,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,613
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 537 | $16,439,000 | $14,853,000 | $6,158,000 | $1,889,000 | $10,144,000 |
| FY 2023 | 532 | $15,444,000 | $12,743,000 | $6,000,000 | $181,000 | $10,646,000 |
| FY 2022 | 531 | $13,734,000 | $12,171,000 | $5,772,000 | $340,000 | $11,114,000 |
| FY 2021 | 511 | $12,723,000 | $11,143,000 | $5,098,000 | $146,000 | $11,465,000 |
| FY 2020 | 535 | $12,364,000 | $10,836,000 | $4,802,000 | $77,000 | $11,785,000 |