PA
Regular Public School District
9 Schools
Warren County SD
Russell, PA 16345
•
Warren County
•
9 Operating Schools
(814) 723-6900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,860 students
Total Revenue
$100,386,000
Total Expenditure
$93,280,000
Classroom Instruction
$50,034,000
Outstanding Debt
$91,649,000
Revenue Sources
| State Government Funds | $54,246,000 | 54% | |
| Local Taxes & Fees | $31,886,000 | 31.8% | |
| Federal Aid | $14,254,000 | 14.2% | |
| Total Revenue | $100,386,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $50,034,000 | 53.6% | |
| Support Services | $32,901,000 | 35.3% | |
| Capital Outlays | $3,067,000 | 3.3% | |
| Other / Operations | $7,278,000 | 7.8% | |
| Total Expenditure | $93,280,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,007
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,860 | $100,386,000 | $93,280,000 | $50,034,000 | $3,067,000 | $91,649,000 |
| FY 2023 | 3,911 | $95,810,000 | $92,445,000 | $50,520,000 | $2,076,000 | $93,238,000 |
| FY 2022 | 3,947 | $95,657,000 | $88,649,000 | $47,274,000 | $2,516,000 | $94,791,000 |
| FY 2021 | 4,009 | $87,973,000 | $85,584,000 | $46,133,000 | $7,360,000 | $96,021,000 |
| FY 2020 | 4,117 | $83,329,000 | $90,410,000 | $44,733,000 | $15,274,000 | $97,446,000 |