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PA Regular Public School District 3 Schools

Shanksville-Stonycreek SD

Shanksville, PA 15560 • Somerset County • 3 Operating Schools
(814) 267-4649
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 291 students
Census F-33 • FY 2024
Total Revenue
$8,462,000
Total Expenditure
$7,544,000
Classroom Instruction
$3,754,000
Outstanding Debt
$7,000

Revenue Sources

State Government Funds: $3,159,000 (37.3%) Local Taxes & Fees: $4,609,000 (54.5%) Federal Aid: $694,000 (8.2%)
State Government Funds $3,159,000 37.3%
Local Taxes & Fees $4,609,000 54.5%
Federal Aid $694,000 8.2%
Total Revenue $8,462,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,754,000 (49.8%) Support Services: $2,838,000 (37.6%) Capital Outlays: $90,000 (1.2%) Other / Operations: $862,000 (11.4%)
Classroom Instruction $3,754,000 49.8%
Support Services $2,838,000 37.6%
Capital Outlays $90,000 1.2%
Other / Operations $862,000 11.4%
Total Expenditure $7,544,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $23,926$23,926FY 2020 Expenditure/Student: $20,682$20,682FY 2020311 stdsFY 2021 Revenue/Student: $27,271$27,271FY 2021 Expenditure/Student: $24,415$24,415FY 2021277 stdsFY 2022 Revenue/Student: $27,889$27,889FY 2022 Expenditure/Student: $25,457$25,457FY 2022280 stdsFY 2023 Revenue/Student: $31,518$31,518FY 2023 Expenditure/Student: $26,361$26,361FY 2023280 stdsFY 2024 Revenue/Student: $29,079$29,079FY 2024 Expenditure/Student: $25,924$25,924FY 2024291 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,518

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 291 $8,462,000 $7,544,000 $3,754,000 $90,000 $7,000
FY 2023 280 $8,825,000 $7,381,000 $3,839,000 $93,000 $13,000
FY 2022 280 $7,809,000 $7,128,000 $3,716,000 $157,000 $19,000
FY 2021 277 $7,554,000 $6,763,000 $3,731,000 $102,000 $0
FY 2020 311 $7,441,000 $6,432,000 $3,487,000 $30,000 $0