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PA Regular Public School District 4 Schools

Spring Cove SD

Roaring Spring, PA 16673 • Blair County • 4 Operating Schools
(814) 224-5124
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,644 students
Census F-33 • FY 2024
Total Revenue
$32,319,000
Total Expenditure
$29,895,000
Classroom Instruction
$16,163,000
Outstanding Debt
$6,063,000

Revenue Sources

State Government Funds: $15,542,000 (48.1%) Local Taxes & Fees: $14,431,000 (44.7%) Federal Aid: $2,346,000 (7.3%)
State Government Funds $15,542,000 48.1%
Local Taxes & Fees $14,431,000 44.7%
Federal Aid $2,346,000 7.3%
Total Revenue $32,319,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,163,000 (54.1%) Support Services: $10,004,000 (33.5%) Capital Outlays: $941,000 (3.1%) Other / Operations: $2,787,000 (9.3%)
Classroom Instruction $16,163,000 54.1%
Support Services $10,004,000 33.5%
Capital Outlays $941,000 3.1%
Other / Operations $2,787,000 9.3%
Total Expenditure $29,895,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $16,373$16,373FY 2020 Expenditure/Student: $14,884$14,884FY 20201,762 stdsFY 2021 Revenue/Student: $17,343$17,343FY 2021 Expenditure/Student: $16,719$16,719FY 20211,685 stdsFY 2022 Revenue/Student: $18,117$18,117FY 2022 Expenditure/Student: $16,236$16,236FY 20221,697 stdsFY 2023 Revenue/Student: $19,310$19,310FY 2023 Expenditure/Student: $17,206$17,206FY 20231,658 stdsFY 2024 Revenue/Student: $19,659$19,659FY 2024 Expenditure/Student: $18,184$18,184FY 20241,644 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,659

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,644 $32,319,000 $29,895,000 $16,163,000 $941,000 $6,063,000
FY 2023 1,658 $32,016,000 $28,527,000 $16,222,000 $298,000 $7,780,000
FY 2022 1,697 $30,744,000 $27,552,000 $15,208,000 $873,000 $9,675,000
FY 2021 1,685 $29,223,000 $28,171,000 $15,489,000 $603,000 $11,490,000
FY 2020 1,762 $28,850,000 $26,225,000 $14,314,000 $749,000 $13,235,000