Skip to main content
PA Regular Public School District 3 Schools

Troy Area SD

Troy, PA 16947 • Bradford County • 3 Operating Schools
(570) 297-2750
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,399 students
Census F-33 • FY 2024
Total Revenue
$31,226,000
Total Expenditure
$27,907,000
Classroom Instruction
$16,101,000
Outstanding Debt
$19,055,000

Revenue Sources

State Government Funds: $18,055,000 (57.8%) Local Taxes & Fees: $10,873,000 (34.8%) Federal Aid: $2,298,000 (7.4%)
State Government Funds $18,055,000 57.8%
Local Taxes & Fees $10,873,000 34.8%
Federal Aid $2,298,000 7.4%
Total Revenue $31,226,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,101,000 (57.7%) Support Services: $8,284,000 (29.7%) Capital Outlays: $109,000 (0.4%) Other / Operations: $3,413,000 (12.2%)
Classroom Instruction $16,101,000 57.7%
Support Services $8,284,000 29.7%
Capital Outlays $109,000 0.4%
Other / Operations $3,413,000 12.2%
Total Expenditure $27,907,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $17,824$17,824FY 2020 Expenditure/Student: $17,726$17,726FY 20201,451 stdsFY 2021 Revenue/Student: $19,574$19,574FY 2021 Expenditure/Student: $19,331$19,331FY 20211,391 stdsFY 2022 Revenue/Student: $21,030$21,030FY 2022 Expenditure/Student: $19,778$19,778FY 20221,381 stdsFY 2023 Revenue/Student: $21,252$21,252FY 2023 Expenditure/Student: $18,553$18,553FY 20231,403 stdsFY 2024 Revenue/Student: $22,320$22,320FY 2024 Expenditure/Student: $19,948$19,948FY 20241,399 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,320

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,399 $31,226,000 $27,907,000 $16,101,000 $109,000 $19,055,000
FY 2023 1,403 $29,816,000 $26,030,000 $15,315,000 $235,000 $20,970,000
FY 2022 1,381 $29,043,000 $27,314,000 $15,463,000 $614,000 $22,810,000
FY 2021 1,391 $27,228,000 $26,890,000 $14,648,000 $1,153,000 $24,686,000
FY 2020 1,451 $25,862,000 $25,721,000 $13,981,000 $951,000 $26,180,000