Skip to main content
PA Regular Public School District 3 Schools

Towanda Area SD

Towanda, PA 18848 • Bradford County • 3 Operating Schools
(570) 265-9894
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,489 students
Census F-33 • FY 2024
Total Revenue
$34,580,000
Total Expenditure
$31,558,000
Classroom Instruction
$18,180,000
Outstanding Debt
$2,905,000

Revenue Sources

State Government Funds: $17,224,000 (49.8%) Local Taxes & Fees: $14,273,000 (41.3%) Federal Aid: $3,083,000 (8.9%)
State Government Funds $17,224,000 49.8%
Local Taxes & Fees $14,273,000 41.3%
Federal Aid $3,083,000 8.9%
Total Revenue $34,580,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,180,000 (57.6%) Support Services: $9,469,000 (30%) Capital Outlays: $808,000 (2.6%) Other / Operations: $3,101,000 (9.8%)
Classroom Instruction $18,180,000 57.6%
Support Services $9,469,000 30%
Capital Outlays $808,000 2.6%
Other / Operations $3,101,000 9.8%
Total Expenditure $31,558,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $19,637$19,637FY 2020 Expenditure/Student: $17,985$17,985FY 20201,501 stdsFY 2021 Revenue/Student: $19,605$19,605FY 2021 Expenditure/Student: $18,728$18,728FY 20211,491 stdsFY 2022 Revenue/Student: $21,270$21,270FY 2022 Expenditure/Student: $18,811$18,811FY 20221,506 stdsFY 2023 Revenue/Student: $22,865$22,865FY 2023 Expenditure/Student: $20,311$20,311FY 20231,513 stdsFY 2024 Revenue/Student: $23,224$23,224FY 2024 Expenditure/Student: $21,194$21,194FY 20241,489 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,224

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,489 $34,580,000 $31,558,000 $18,180,000 $808,000 $2,905,000
FY 2023 1,513 $34,594,000 $30,731,000 $17,254,000 $1,569,000 $4,920,000
FY 2022 1,506 $32,032,000 $28,329,000 $16,677,000 $553,000 $7,110,000
FY 2021 1,491 $29,231,000 $27,924,000 $16,219,000 $894,000 $9,185,000
FY 2020 1,501 $29,475,000 $26,996,000 $15,487,000 $557,000 $11,280,000