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PA Regular Public School District 5 Schools

Sharon City SD

Sharon, PA 16146 • Mercer County • 5 Operating Schools
(724) 983-4000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,878 students
Census F-33 • FY 2024
Total Revenue
$54,582,000
Total Expenditure
$46,193,000
Classroom Instruction
$29,072,000
Outstanding Debt
$34,504,000

Revenue Sources

State Government Funds: $33,031,000 (60.5%) Local Taxes & Fees: $12,214,000 (22.4%) Federal Aid: $9,337,000 (17.1%)
State Government Funds $33,031,000 60.5%
Local Taxes & Fees $12,214,000 22.4%
Federal Aid $9,337,000 17.1%
Total Revenue $54,582,000 100.0%

Expenditure Allocation

Classroom Instruction: $29,072,000 (62.9%) Support Services: $9,603,000 (20.8%) Capital Outlays: $2,777,000 (6%) Other / Operations: $4,741,000 (10.3%)
Classroom Instruction $29,072,000 62.9%
Support Services $9,603,000 20.8%
Capital Outlays $2,777,000 6%
Other / Operations $4,741,000 10.3%
Total Expenditure $46,193,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $20,482$20,482FY 2020 Expenditure/Student: $20,882$20,882FY 20201,914 stdsFY 2021 Revenue/Student: $20,644$20,644FY 2021 Expenditure/Student: $20,477$20,477FY 20211,895 stdsFY 2022 Revenue/Student: $24,728$24,728FY 2022 Expenditure/Student: $23,260$23,260FY 20221,882 stdsFY 2023 Revenue/Student: $26,053$26,053FY 2023 Expenditure/Student: $23,148$23,148FY 20231,877 stdsFY 2024 Revenue/Student: $29,064$29,064FY 2024 Expenditure/Student: $24,597$24,597FY 20241,878 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,064

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,878 $54,582,000 $46,193,000 $29,072,000 $2,777,000 $34,504,000
FY 2023 1,877 $48,902,000 $43,449,000 $28,037,000 $1,078,000 $37,300,000
FY 2022 1,882 $46,539,000 $43,776,000 $26,934,000 $3,899,000 $40,001,000
FY 2021 1,895 $39,121,000 $38,804,000 $22,852,000 $2,795,000 $42,851,000
FY 2020 1,914 $39,203,000 $39,968,000 $24,546,000 $1,823,000 $45,794,000