PA
Regular Public School District
3 Schools
Tri-Valley SD
Valley View, PA 17983
•
Schuylkill County
•
3 Operating Schools
(570) 682-9013
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 879 students
Total Revenue
$17,318,000
Total Expenditure
$16,946,000
Classroom Instruction
$8,599,000
Outstanding Debt
$12,400,000
Revenue Sources
| State Government Funds | $8,694,000 | 50.2% | |
| Local Taxes & Fees | $7,586,000 | 43.8% | |
| Federal Aid | $1,038,000 | 6% | |
| Total Revenue | $17,318,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,599,000 | 50.7% | |
| Support Services | $5,350,000 | 31.6% | |
| Capital Outlays | $1,122,000 | 6.6% | |
| Other / Operations | $1,875,000 | 11.1% | |
| Total Expenditure | $16,946,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,702
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 879 | $17,318,000 | $16,946,000 | $8,599,000 | $1,122,000 | $12,400,000 |
| FY 2023 | 880 | $16,594,000 | $16,109,000 | $8,354,000 | $985,000 | $13,070,000 |
| FY 2022 | 893 | $15,778,000 | $14,825,000 | $8,270,000 | $439,000 | $13,752,000 |
| FY 2021 | 889 | $14,734,000 | $13,435,000 | $7,798,000 | $62,000 | $11,187,000 |
| FY 2020 | 910 | $14,866,000 | $13,034,000 | $7,478,000 | $247,000 | $11,797,000 |