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PA Regular Public School District 4 Schools

Valley View SD

Archbald, PA 18403 • Lackawanna County • 4 Operating Schools
(570) 876-5080
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,345 students
Census F-33 • FY 2024
Total Revenue
$43,635,000
Total Expenditure
$45,473,000
Classroom Instruction
$28,601,000
Outstanding Debt
$22,364,000

Revenue Sources

State Government Funds: $18,590,000 (42.6%) Local Taxes & Fees: $22,506,000 (51.6%) Federal Aid: $2,539,000 (5.8%)
State Government Funds $18,590,000 42.6%
Local Taxes & Fees $22,506,000 51.6%
Federal Aid $2,539,000 5.8%
Total Revenue $43,635,000 100.0%

Expenditure Allocation

Classroom Instruction: $28,601,000 (62.9%) Support Services: $12,619,000 (27.8%) Capital Outlays: $543,000 (1.2%) Other / Operations: $3,710,000 (8.2%)
Classroom Instruction $28,601,000 62.9%
Support Services $12,619,000 27.8%
Capital Outlays $543,000 1.2%
Other / Operations $3,710,000 8.2%
Total Expenditure $45,473,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,736$14,736FY 2020 Expenditure/Student: $14,790$14,790FY 20202,485 stdsFY 2021 Revenue/Student: $16,205$16,205FY 2021 Expenditure/Student: $15,054$15,054FY 20212,333 stdsFY 2022 Revenue/Student: $17,578$17,578FY 2022 Expenditure/Student: $16,932$16,932FY 20222,370 stdsFY 2023 Revenue/Student: $17,995$17,995FY 2023 Expenditure/Student: $18,466$18,466FY 20232,390 stdsFY 2024 Revenue/Student: $18,608$18,608FY 2024 Expenditure/Student: $19,391$19,391FY 20242,345 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,391

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,345 $43,635,000 $45,473,000 $28,601,000 $543,000 $22,364,000
FY 2023 2,390 $43,008,000 $44,133,000 $27,381,000 $1,357,000 $23,622,000
FY 2022 2,370 $41,660,000 $40,128,000 $25,082,000 $926,000 $25,232,000
FY 2021 2,333 $37,806,000 $35,122,000 $23,370,000 $465,000 $25,264,000
FY 2020 2,485 $36,620,000 $36,752,000 $22,875,000 $423,000 $23,721,000