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PA Regular Public School District 8 Schools

Seneca Valley SD

Harmony, PA 16037 • Butler County • 8 Operating Schools
(724) 452-6040
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,476 students
Census F-33 • FY 2024
Total Revenue
$168,862,000
Total Expenditure
$165,103,000
Classroom Instruction
$102,871,000
Outstanding Debt
$98,398,000

Revenue Sources

State Government Funds: $41,918,000 (24.8%) Local Taxes & Fees: $123,904,000 (73.4%) Federal Aid: $3,040,000 (1.8%)
State Government Funds $41,918,000 24.8%
Local Taxes & Fees $123,904,000 73.4%
Federal Aid $3,040,000 1.8%
Total Revenue $168,862,000 100.0%

Expenditure Allocation

Classroom Instruction: $102,871,000 (62.3%) Support Services: $41,723,000 (25.3%) Capital Outlays: $9,529,000 (5.8%) Other / Operations: $10,980,000 (6.7%)
Classroom Instruction $102,871,000 62.3%
Support Services $41,723,000 25.3%
Capital Outlays $9,529,000 5.8%
Other / Operations $10,980,000 6.7%
Total Expenditure $165,103,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $19,231$19,231FY 2020 Expenditure/Student: $18,479$18,479FY 20207,304 stdsFY 2021 Revenue/Student: $20,092$20,092FY 2021 Expenditure/Student: $22,126$22,126FY 20217,250 stdsFY 2022 Revenue/Student: $20,867$20,867FY 2022 Expenditure/Student: $23,854$23,854FY 20227,409 stdsFY 2023 Revenue/Student: $21,887$21,887FY 2023 Expenditure/Student: $21,695$21,695FY 20237,410 stdsFY 2024 Revenue/Student: $22,587$22,587FY 2024 Expenditure/Student: $22,084$22,084FY 20247,476 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,854

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,476 $168,862,000 $165,103,000 $102,871,000 $9,529,000 $98,398,000
FY 2023 7,410 $162,183,000 $160,760,000 $97,261,000 $12,673,000 $104,827,000
FY 2022 7,409 $154,604,000 $176,732,000 $91,148,000 $37,477,000 $111,764,000
FY 2021 7,250 $145,664,000 $160,412,000 $87,822,000 $29,340,000 $98,565,000
FY 2020 7,304 $140,460,000 $134,974,000 $82,948,000 $11,404,000 $83,785,000