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PA Regular Public School District 3 Schools

Tyrone Area SD

Tyrone, PA 16686 • Blair County • 3 Operating Schools
(814) 684-0710
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,687 students
Census F-33 • FY 2024
Total Revenue
$32,248,000
Total Expenditure
$32,301,000
Classroom Instruction
$17,199,000
Outstanding Debt
$5,115,000

Revenue Sources

State Government Funds: $18,429,000 (57.1%) Local Taxes & Fees: $10,375,000 (32.2%) Federal Aid: $3,444,000 (10.7%)
State Government Funds $18,429,000 57.1%
Local Taxes & Fees $10,375,000 32.2%
Federal Aid $3,444,000 10.7%
Total Revenue $32,248,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,199,000 (53.2%) Support Services: $9,781,000 (30.3%) Capital Outlays: $2,486,000 (7.7%) Other / Operations: $2,835,000 (8.8%)
Classroom Instruction $17,199,000 53.2%
Support Services $9,781,000 30.3%
Capital Outlays $2,486,000 7.7%
Other / Operations $2,835,000 8.8%
Total Expenditure $32,301,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,136$14,136FY 2020 Expenditure/Student: $14,234$14,234FY 20201,905 stdsFY 2021 Revenue/Student: $15,386$15,386FY 2021 Expenditure/Student: $15,141$15,141FY 20211,829 stdsFY 2022 Revenue/Student: $15,795$15,795FY 2022 Expenditure/Student: $15,521$15,521FY 20221,843 stdsFY 2023 Revenue/Student: $18,368$18,368FY 2023 Expenditure/Student: $19,660$19,660FY 20231,759 stdsFY 2024 Revenue/Student: $19,116$19,116FY 2024 Expenditure/Student: $19,147$19,147FY 20241,687 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,660

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,687 $32,248,000 $32,301,000 $17,199,000 $2,486,000 $5,115,000
FY 2023 1,759 $32,310,000 $34,582,000 $16,430,000 $5,840,000 $5,281,000
FY 2022 1,843 $29,110,000 $28,606,000 $16,133,000 $609,000 $5,075,000
FY 2021 1,829 $28,141,000 $27,693,000 $15,563,000 $898,000 $0
FY 2020 1,905 $26,930,000 $27,116,000 $14,351,000 $2,040,000 $0