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PA Regular Public School District 11 Schools

State College Area SD

State College, PA 16801 • Centre County • 11 Operating Schools
(814) 231-1016
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,712 students
Census F-33 • FY 2024
Total Revenue
$205,891,000
Total Expenditure
$195,245,000
Classroom Instruction
$107,132,000
Outstanding Debt
$175,745,000

Revenue Sources

State Government Funds: $39,235,000 (19.1%) Local Taxes & Fees: $162,616,000 (79%) Federal Aid: $4,040,000 (2%)
State Government Funds $39,235,000 19.1%
Local Taxes & Fees $162,616,000 79%
Federal Aid $4,040,000 2%
Total Revenue $205,891,000 100.0%

Expenditure Allocation

Classroom Instruction: $107,132,000 (54.9%) Support Services: $57,262,000 (29.3%) Capital Outlays: $14,013,000 (7.2%) Other / Operations: $16,838,000 (8.6%)
Classroom Instruction $107,132,000 54.9%
Support Services $57,262,000 29.3%
Capital Outlays $14,013,000 7.2%
Other / Operations $16,838,000 8.6%
Total Expenditure $195,245,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $25,447$25,447FY 2020 Expenditure/Student: $26,271$26,271FY 20206,818 stdsFY 2021 Revenue/Student: $25,938$25,938FY 2021 Expenditure/Student: $23,330$23,330FY 20216,721 stdsFY 2022 Revenue/Student: $27,451$27,451FY 2022 Expenditure/Student: $23,986$23,986FY 20226,776 stdsFY 2023 Revenue/Student: $28,546$28,546FY 2023 Expenditure/Student: $25,799$25,799FY 20236,781 stdsFY 2024 Revenue/Student: $30,675$30,675FY 2024 Expenditure/Student: $29,089$29,089FY 20246,712 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,675

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,712 $205,891,000 $195,245,000 $107,132,000 $14,013,000 $175,745,000
FY 2023 6,781 $193,572,000 $174,942,000 $101,329,000 $7,278,000 $185,185,000
FY 2022 6,776 $186,010,000 $162,532,000 $96,452,000 $2,149,000 $194,175,000
FY 2021 6,721 $174,327,000 $156,804,000 $92,597,000 $3,236,000 $202,855,000
FY 2020 6,818 $173,495,000 $179,117,000 $90,819,000 $26,733,000 $211,095,000