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PA Regular Public School District 3 Schools

Susquenita SD

Duncannon, PA 17020 • Perry County • 3 Operating Schools
(717) 957-6000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,752 students
Census F-33 • FY 2024
Total Revenue
$39,321,000
Total Expenditure
$36,542,000
Classroom Instruction
$21,243,000
Outstanding Debt
$17,745,000

Revenue Sources

State Government Funds: $18,124,000 (46.1%) Local Taxes & Fees: $19,096,000 (48.6%) Federal Aid: $2,101,000 (5.3%)
State Government Funds $18,124,000 46.1%
Local Taxes & Fees $19,096,000 48.6%
Federal Aid $2,101,000 5.3%
Total Revenue $39,321,000 100.0%

Expenditure Allocation

Classroom Instruction: $21,243,000 (58.1%) Support Services: $10,258,000 (28.1%) Capital Outlays: $574,000 (1.6%) Other / Operations: $4,467,000 (12.2%)
Classroom Instruction $21,243,000 58.1%
Support Services $10,258,000 28.1%
Capital Outlays $574,000 1.6%
Other / Operations $4,467,000 12.2%
Total Expenditure $36,542,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $18,668$18,668FY 2020 Expenditure/Student: $17,046$17,046FY 20201,828 stdsFY 2021 Revenue/Student: $19,501$19,501FY 2021 Expenditure/Student: $18,301$18,301FY 20211,707 stdsFY 2022 Revenue/Student: $20,407$20,407FY 2022 Expenditure/Student: $19,324$19,324FY 20221,730 stdsFY 2023 Revenue/Student: $21,086$21,086FY 2023 Expenditure/Student: $20,070$20,070FY 20231,772 stdsFY 2024 Revenue/Student: $22,443$22,443FY 2024 Expenditure/Student: $20,857$20,857FY 20241,752 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,443

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,752 $39,321,000 $36,542,000 $21,243,000 $574,000 $17,745,000
FY 2023 1,772 $37,365,000 $35,564,000 $19,249,000 $1,257,000 $5,061,000
FY 2022 1,730 $35,304,000 $33,431,000 $19,212,000 $1,676,000 $6,723,000
FY 2021 1,707 $33,289,000 $31,240,000 $18,988,000 $839,000 $7,324,000
FY 2020 1,828 $34,125,000 $31,161,000 $18,166,000 $697,000 $9,899,000