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PA Regular Public School District 2 Schools

Sayre Area SD

Sayre, PA 18840 • Bradford County • 2 Operating Schools
(570) 888-7615
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 838 students
Census F-33 • FY 2024
Total Revenue
$26,190,000
Total Expenditure
$24,413,000
Classroom Instruction
$13,162,000
Outstanding Debt
$10,495,000

Revenue Sources

State Government Funds: $12,451,000 (47.5%) Local Taxes & Fees: $9,855,000 (37.6%) Federal Aid: $3,884,000 (14.8%)
State Government Funds $12,451,000 47.5%
Local Taxes & Fees $9,855,000 37.6%
Federal Aid $3,884,000 14.8%
Total Revenue $26,190,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,162,000 (53.9%) Support Services: $6,636,000 (27.2%) Capital Outlays: $1,757,000 (7.2%) Other / Operations: $2,858,000 (11.7%)
Classroom Instruction $13,162,000 53.9%
Support Services $6,636,000 27.2%
Capital Outlays $1,757,000 7.2%
Other / Operations $2,858,000 11.7%
Total Expenditure $24,413,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $19,748$19,748FY 2020 Expenditure/Student: $19,795$19,795FY 20201,049 stdsFY 2021 Revenue/Student: $21,587$21,587FY 2021 Expenditure/Student: $21,570$21,570FY 20211,004 stdsFY 2022 Revenue/Student: $23,891$23,891FY 2022 Expenditure/Student: $23,050$23,050FY 2022958 stdsFY 2023 Revenue/Student: $27,808$27,808FY 2023 Expenditure/Student: $25,121$25,121FY 2023903 stdsFY 2024 Revenue/Student: $31,253$31,253FY 2024 Expenditure/Student: $29,132$29,132FY 2024838 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,253

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 838 $26,190,000 $24,413,000 $13,162,000 $1,757,000 $10,495,000
FY 2023 903 $25,111,000 $22,684,000 $12,627,000 $1,044,000 $10,900,000
FY 2022 958 $22,888,000 $22,082,000 $11,495,000 $1,593,000 $11,294,000
FY 2021 1,004 $21,673,000 $21,656,000 $11,043,000 $2,313,000 $11,570,000
FY 2020 1,049 $20,716,000 $20,765,000 $10,751,000 $1,507,000 $11,910,000