PA
Regular Public School District
3 Schools
South Side Area SD
Hookstown, PA 15050
•
Beaver County
•
3 Operating Schools
(724) 573-9581
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 903 students
Total Revenue
$27,458,000
Total Expenditure
$26,105,000
Classroom Instruction
$14,710,000
Outstanding Debt
$4,815,000
Revenue Sources
| State Government Funds | $15,739,000 | 57.3% | |
| Local Taxes & Fees | $11,074,000 | 40.3% | |
| Federal Aid | $645,000 | 2.3% | |
| Total Revenue | $27,458,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,710,000 | 56.3% | |
| Support Services | $8,816,000 | 33.8% | |
| Capital Outlays | $664,000 | 2.5% | |
| Other / Operations | $1,915,000 | 7.3% | |
| Total Expenditure | $26,105,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,408
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 903 | $27,458,000 | $26,105,000 | $14,710,000 | $664,000 | $4,815,000 |
| FY 2023 | 937 | $26,536,000 | $25,001,000 | $14,172,000 | $193,000 | $6,070,000 |
| FY 2022 | 971 | $26,323,000 | $24,538,000 | $14,036,000 | $52,000 | $7,275,000 |
| FY 2021 | 952 | $24,808,000 | $23,564,000 | $13,575,000 | $140,000 | $8,435,000 |
| FY 2020 | 959 | $24,334,000 | $23,172,000 | $13,005,000 | $820,000 | $9,555,000 |