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PA Regular Public School District 2 Schools

Union SD

Rimersburg, PA 16248 • Clarion County • 2 Operating Schools
(814) 473-6311
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 513 students
Census F-33 • FY 2024
Total Revenue
$14,379,000
Total Expenditure
$13,852,000
Classroom Instruction
$7,247,000
Outstanding Debt
$4,285,000

Revenue Sources

State Government Funds: $10,041,000 (69.8%) Local Taxes & Fees: $3,207,000 (22.3%) Federal Aid: $1,131,000 (7.9%)
State Government Funds $10,041,000 69.8%
Local Taxes & Fees $3,207,000 22.3%
Federal Aid $1,131,000 7.9%
Total Revenue $14,379,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,247,000 (52.3%) Support Services: $4,474,000 (32.3%) Capital Outlays: $665,000 (4.8%) Other / Operations: $1,466,000 (10.6%)
Classroom Instruction $7,247,000 52.3%
Support Services $4,474,000 32.3%
Capital Outlays $665,000 4.8%
Other / Operations $1,466,000 10.6%
Total Expenditure $13,852,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $20,535$20,535FY 2020 Expenditure/Student: $19,926$19,926FY 2020579 stdsFY 2021 Revenue/Student: $21,040$21,040FY 2021 Expenditure/Student: $22,359$22,359FY 2021579 stdsFY 2022 Revenue/Student: $24,446$24,446FY 2022 Expenditure/Student: $25,163$25,163FY 2022572 stdsFY 2023 Revenue/Student: $24,594$24,594FY 2023 Expenditure/Student: $30,977$30,977FY 2023564 stdsFY 2024 Revenue/Student: $28,029$28,029FY 2024 Expenditure/Student: $27,002$27,002FY 2024513 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,977

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 513 $14,379,000 $13,852,000 $7,247,000 $665,000 $4,285,000
FY 2023 564 $13,871,000 $17,471,000 $7,258,000 $4,624,000 $4,852,000
FY 2022 572 $13,983,000 $14,393,000 $6,892,000 $2,165,000 $5,191,000
FY 2021 579 $12,182,000 $12,946,000 $6,798,000 $1,316,000 $2,545,000
FY 2020 579 $11,890,000 $11,537,000 $6,397,000 $129,000 $1,569,000