PA
Regional Education Service Agency
Tuscarora IU 11
Mc Veytown, PA 17051
•
Mifflin County
•
0 Operating Schools
(814) 542-2501
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$36,625,000
Total Expenditure
$41,682,000
Classroom Instruction
$6,008,000
Outstanding Debt
$7,738,000
Revenue Sources
| State Government Funds | $9,620,000 | 26.3% | |
| Local Taxes & Fees | $6,998,000 | 19.1% | |
| Federal Aid | $20,007,000 | 54.6% | |
| Total Revenue | $36,625,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,008,000 | 14.4% | |
| Support Services | $22,046,000 | 52.9% | |
| Capital Outlays | $4,895,000 | 11.7% | |
| Other / Operations | $8,733,000 | 21% | |
| Total Expenditure | $41,682,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $36,625,000 | $41,682,000 | $6,008,000 | $4,895,000 | $7,738,000 |
| FY 2023 | N/A | $33,833,000 | $35,850,000 | $5,614,000 | $1,161,000 | $1,109,000 |
| FY 2022 | N/A | $32,828,000 | $35,067,000 | $5,683,000 | $1,573,000 | $0 |
| FY 2021 | N/A | $30,271,000 | $31,142,000 | $5,970,000 | $190,000 | $0 |
| FY 2020 | 0 | $29,606,000 | $31,464,000 | $5,713,000 | $489,000 | $0 |