PA
Regular Public School District
3 Schools
Tussey Mountain SD
Saxton, PA 16678
•
Bedford County
•
3 Operating Schools
(814) 635-3670
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 940 students
Total Revenue
$21,635,000
Total Expenditure
$19,116,000
Classroom Instruction
$11,479,000
Outstanding Debt
$12,217,000
Revenue Sources
| State Government Funds | $13,929,000 | 64.4% | |
| Local Taxes & Fees | $6,304,000 | 29.1% | |
| Federal Aid | $1,402,000 | 6.5% | |
| Total Revenue | $21,635,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,479,000 | 60% | |
| Support Services | $6,009,000 | 31.4% | |
| Capital Outlays | $37,000 | 0.2% | |
| Other / Operations | $1,591,000 | 8.3% | |
| Total Expenditure | $19,116,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,164
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 940 | $21,635,000 | $19,116,000 | $11,479,000 | $37,000 | $12,217,000 |
| FY 2023 | 946 | $21,913,000 | $18,705,000 | $10,875,000 | $160,000 | $13,788,000 |
| FY 2022 | 957 | $20,695,000 | $18,417,000 | $10,382,000 | $362,000 | $15,225,000 |
| FY 2021 | 940 | $19,903,000 | $17,159,000 | $9,782,000 | $233,000 | $16,655,000 |
| FY 2020 | 926 | $18,484,000 | $16,340,000 | $8,777,000 | $535,000 | $17,435,000 |