Skip to main content
PA Regular Public School District 3 Schools

Southern Columbia Area SD

Catawissa, PA 17820 • Columbia County • 3 Operating Schools
(570) 356-2331
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,207 students
Census F-33 • FY 2024
Total Revenue
$27,443,000
Total Expenditure
$27,162,000
Classroom Instruction
$13,946,000
Outstanding Debt
$24,634,000

Revenue Sources

State Government Funds: $10,359,000 (37.7%) Local Taxes & Fees: $16,147,000 (58.8%) Federal Aid: $937,000 (3.4%)
State Government Funds $10,359,000 37.7%
Local Taxes & Fees $16,147,000 58.8%
Federal Aid $937,000 3.4%
Total Revenue $27,443,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,946,000 (51.3%) Support Services: $7,427,000 (27.3%) Capital Outlays: $1,601,000 (5.9%) Other / Operations: $4,188,000 (15.4%)
Classroom Instruction $13,946,000 51.3%
Support Services $7,427,000 27.3%
Capital Outlays $1,601,000 5.9%
Other / Operations $4,188,000 15.4%
Total Expenditure $27,162,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $18,496$18,496FY 2020 Expenditure/Student: $17,653$17,653FY 20201,285 stdsFY 2021 Revenue/Student: $19,043$19,043FY 2021 Expenditure/Student: $17,712$17,712FY 20211,255 stdsFY 2022 Revenue/Student: $19,560$19,560FY 2022 Expenditure/Student: $19,006$19,006FY 20221,240 stdsFY 2023 Revenue/Student: $22,259$22,259FY 2023 Expenditure/Student: $19,028$19,028FY 20231,235 stdsFY 2024 Revenue/Student: $22,737$22,737FY 2024 Expenditure/Student: $22,504$22,504FY 20241,207 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,737

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,207 $27,443,000 $27,162,000 $13,946,000 $1,601,000 $24,634,000
FY 2023 1,235 $27,490,000 $23,499,000 $13,462,000 $389,000 $25,898,000
FY 2022 1,240 $24,255,000 $23,567,000 $13,541,000 $579,000 $27,125,000
FY 2021 1,255 $23,899,000 $22,229,000 $13,366,000 $506,000 $26,190,000
FY 2020 1,285 $23,767,000 $22,684,000 $12,764,000 $1,266,000 $25,774,000