PA
Regular Public School District
3 Schools
Somerset Area SD
Somerset, PA 15501
•
Somerset County
•
3 Operating Schools
(814) 445-9714
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,957 students
Total Revenue
$47,817,000
Total Expenditure
$45,204,000
Classroom Instruction
$24,656,000
Outstanding Debt
$9,113,000
Revenue Sources
| State Government Funds | $19,012,000 | 39.8% | |
| Local Taxes & Fees | $25,339,000 | 53% | |
| Federal Aid | $3,466,000 | 7.2% | |
| Total Revenue | $47,817,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,656,000 | 54.5% | |
| Support Services | $12,794,000 | 28.3% | |
| Capital Outlays | $3,675,000 | 8.1% | |
| Other / Operations | $4,079,000 | 9% | |
| Total Expenditure | $45,204,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,434
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,957 | $47,817,000 | $45,204,000 | $24,656,000 | $3,675,000 | $9,113,000 |
| FY 2023 | 2,038 | $45,983,000 | $42,175,000 | $24,469,000 | $1,770,000 | $12,575,000 |
| FY 2022 | 2,018 | $43,981,000 | $38,998,000 | $23,563,000 | $121,000 | $15,921,000 |
| FY 2021 | 1,992 | $42,193,000 | $38,467,000 | $22,141,000 | $1,985,000 | $19,188,000 |
| FY 2020 | 2,037 | $40,005,000 | $37,577,000 | $21,562,000 | $1,665,000 | $22,887,000 |