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PA Regular Public School District 2 Schools

Shenango Area SD

New Castle, PA 16101 • Lawrence County • 2 Operating Schools
(724) 658-7287
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 946 students
Census F-33 • FY 2024
Total Revenue
$21,407,000
Total Expenditure
$21,719,000
Classroom Instruction
$13,728,000
Outstanding Debt
$3,246,000

Revenue Sources

State Government Funds: $12,754,000 (59.6%) Local Taxes & Fees: $7,777,000 (36.3%) Federal Aid: $876,000 (4.1%)
State Government Funds $12,754,000 59.6%
Local Taxes & Fees $7,777,000 36.3%
Federal Aid $876,000 4.1%
Total Revenue $21,407,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,728,000 (63.2%) Support Services: $5,901,000 (27.2%) Capital Outlays: $487,000 (2.2%) Other / Operations: $1,603,000 (7.4%)
Classroom Instruction $13,728,000 63.2%
Support Services $5,901,000 27.2%
Capital Outlays $487,000 2.2%
Other / Operations $1,603,000 7.4%
Total Expenditure $21,719,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $17,511$17,511FY 2020 Expenditure/Student: $16,988$16,988FY 20201,087 stdsFY 2021 Revenue/Student: $18,864$18,864FY 2021 Expenditure/Student: $21,216$21,216FY 20211,065 stdsFY 2022 Revenue/Student: $22,073$22,073FY 2022 Expenditure/Student: $24,031$24,031FY 20221,053 stdsFY 2023 Revenue/Student: $22,449$22,449FY 2023 Expenditure/Student: $22,027$22,027FY 2023998 stdsFY 2024 Revenue/Student: $22,629$22,629FY 2024 Expenditure/Student: $22,959$22,959FY 2024946 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,031

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 946 $21,407,000 $21,719,000 $13,728,000 $487,000 $3,246,000
FY 2023 998 $22,404,000 $21,983,000 $13,659,000 $852,000 $3,714,000
FY 2022 1,053 $23,243,000 $25,305,000 $13,563,000 $4,521,000 $4,174,000
FY 2021 1,065 $20,090,000 $22,595,000 $12,313,000 $3,146,000 $4,627,000
FY 2020 1,087 $19,035,000 $18,466,000 $11,749,000 $432,000 $0