PA
Regular Public School District
3 Schools
Union Area SD
New Castle, PA 16101
•
Lawrence County
•
3 Operating Schools
(724) 658-4775
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 698 students
Total Revenue
$15,106,000
Total Expenditure
$14,259,000
Classroom Instruction
$8,886,000
Outstanding Debt
$69,000
Revenue Sources
| State Government Funds | $8,831,000 | 58.5% | |
| Local Taxes & Fees | $5,112,000 | 33.8% | |
| Federal Aid | $1,163,000 | 7.7% | |
| Total Revenue | $15,106,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,886,000 | 62.3% | |
| Support Services | $4,090,000 | 28.7% | |
| Capital Outlays | $125,000 | 0.9% | |
| Other / Operations | $1,158,000 | 8.1% | |
| Total Expenditure | $14,259,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,642
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 698 | $15,106,000 | $14,259,000 | $8,886,000 | $125,000 | $69,000 |
| FY 2023 | 713 | $14,484,000 | $15,370,000 | $8,706,000 | $1,456,000 | $134,000 |
| FY 2022 | 737 | $14,118,000 | $14,224,000 | $8,594,000 | $851,000 | $143,000 |
| FY 2021 | 712 | $13,249,000 | $13,501,000 | $8,425,000 | $473,000 | $136,000 |
| FY 2020 | 730 | $12,765,000 | $12,187,000 | $7,413,000 | $226,000 | $186,000 |