PA
Regular Public School District
2 Schools
Shade-Central City SD
Cairnbrook, PA 15924
•
Somerset County
•
2 Operating Schools
(814) 754-4648
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 317 students
Total Revenue
$9,905,000
Total Expenditure
$10,088,000
Classroom Instruction
$5,492,000
Outstanding Debt
$23,000
Revenue Sources
| State Government Funds | $6,479,000 | 65.4% | |
| Local Taxes & Fees | $2,679,000 | 27% | |
| Federal Aid | $747,000 | 7.5% | |
| Total Revenue | $9,905,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,492,000 | 54.4% | |
| Support Services | $3,221,000 | 31.9% | |
| Capital Outlays | $11,000 | 0.1% | |
| Other / Operations | $1,364,000 | 13.5% | |
| Total Expenditure | $10,088,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,823
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 317 | $9,905,000 | $10,088,000 | $5,492,000 | $11,000 | $23,000 |
| FY 2023 | 330 | $9,679,000 | $9,394,000 | $5,048,000 | $121,000 | $45,000 |
| FY 2022 | 356 | $9,447,000 | $8,964,000 | $4,922,000 | $43,000 | $0 |
| FY 2021 | 358 | $9,813,000 | $8,859,000 | $4,689,000 | $12,000 | $0 |
| FY 2020 | 370 | $9,565,000 | $8,519,000 | $4,621,000 | $14,000 | $505,000 |