PA
Regional Education Service Agency
Schuylkill IU 29
Mar Lin, PA 17951
•
Schuylkill County
•
0 Operating Schools
(570) 544-9131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$22,578,000
Total Expenditure
$22,706,000
Classroom Instruction
$6,634,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,946,000 | 21.9% | |
| Local Taxes & Fees | $9,602,000 | 42.5% | |
| Federal Aid | $8,030,000 | 35.6% | |
| Total Revenue | $22,578,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,634,000 | 29.2% | |
| Support Services | $9,561,000 | 42.1% | |
| Capital Outlays | $56,000 | 0.2% | |
| Other / Operations | $6,455,000 | 28.4% | |
| Total Expenditure | $22,706,000 | 100.0% |
Financial Comparison & Trends Chart
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 | $22,578,000 | $22,706,000 | $6,634,000 | $56,000 | $0 |
| FY 2023 | N/A | $22,308,000 | $22,980,000 | $6,889,000 | $221,000 | $0 |
| FY 2022 | N/A | $23,267,000 | $22,293,000 | $6,930,000 | $92,000 | $0 |
| FY 2021 | N/A | $20,429,000 | $20,258,000 | $7,294,000 | $60,000 | $40,000 |
| FY 2020 | 0 | $20,627,000 | $21,075,000 | $6,651,000 | $0 | $88,000 |