PA
Regional Education Service Agency
Seneca Highlands IU 9
Smethport, PA 16749
•
McKean County
•
0 Operating Schools
(814) 887-5512
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$20,572,000
Total Expenditure
$23,025,000
Classroom Instruction
$8,781,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,226,000 | 25.4% | |
| Local Taxes & Fees | $9,250,000 | 45% | |
| Federal Aid | $6,096,000 | 29.6% | |
| Total Revenue | $20,572,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,781,000 | 38.1% | |
| Support Services | $7,509,000 | 32.6% | |
| Capital Outlays | $327,000 | 1.4% | |
| Other / Operations | $6,408,000 | 27.8% | |
| Total Expenditure | $23,025,000 | 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 | $20,572,000 | $23,025,000 | $8,781,000 | $327,000 | $0 |
| FY 2023 | N/A | $19,332,000 | $21,573,000 | $8,400,000 | $76,000 | $0 |
| FY 2022 | N/A | $18,344,000 | $19,765,000 | $7,605,000 | $240,000 | $0 |
| FY 2021 | N/A | $16,911,000 | $18,230,000 | $7,637,000 | $49,000 | $0 |
| FY 2020 | 0 | $17,255,000 | $18,301,000 | $7,626,000 | $20,000 | $0 |