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PA Regular Public School District 4 Schools

Southern Huntingdon County SD

Three Springs, PA 17264 • Huntingdon County • 4 Operating Schools
(814) 447-5529
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,037 students
Census F-33 • FY 2024
Total Revenue
$20,499,000
Total Expenditure
$19,660,000
Classroom Instruction
$10,243,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $12,794,000 (62.4%) Local Taxes & Fees: $6,569,000 (32%) Federal Aid: $1,136,000 (5.5%)
State Government Funds $12,794,000 62.4%
Local Taxes & Fees $6,569,000 32%
Federal Aid $1,136,000 5.5%
Total Revenue $20,499,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,243,000 (52.1%) Support Services: $7,124,000 (36.2%) Capital Outlays: $168,000 (0.9%) Other / Operations: $2,125,000 (10.8%)
Classroom Instruction $10,243,000 52.1%
Support Services $7,124,000 36.2%
Capital Outlays $168,000 0.9%
Other / Operations $2,125,000 10.8%
Total Expenditure $19,660,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,195$16,195FY 2020 Expenditure/Student: $17,593$17,593FY 20201,132 stdsFY 2021 Revenue/Student: $16,943$16,943FY 2021 Expenditure/Student: $15,807$15,807FY 20211,104 stdsFY 2022 Revenue/Student: $18,363$18,363FY 2022 Expenditure/Student: $17,880$17,880FY 20221,099 stdsFY 2023 Revenue/Student: $20,202$20,202FY 2023 Expenditure/Student: $20,539$20,539FY 20231,060 stdsFY 2024 Revenue/Student: $19,768$19,768FY 2024 Expenditure/Student: $18,959$18,959FY 20241,037 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,539

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,037 $20,499,000 $19,660,000 $10,243,000 $168,000 $0
FY 2023 1,060 $21,414,000 $21,771,000 $10,089,000 $2,803,000 $0
FY 2022 1,099 $20,181,000 $19,650,000 $10,107,000 $1,573,000 $0
FY 2021 1,104 $18,705,000 $17,451,000 $9,327,000 $488,000 $820,000
FY 2020 1,132 $18,333,000 $19,915,000 $8,741,000 $2,946,000 $1,625,000