PA
Regular Public School District
2 Schools
Warrior Run SD
Turbotville, PA 17772
•
Northumberland County
•
2 Operating Schools
(570) 649-5138
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,440 students
Total Revenue
$32,269,000
Total Expenditure
$31,645,000
Classroom Instruction
$14,986,000
Outstanding Debt
$33,905,000
Revenue Sources
| State Government Funds | $13,586,000 | 42.1% | |
| Local Taxes & Fees | $16,444,000 | 51% | |
| Federal Aid | $2,239,000 | 6.9% | |
| Total Revenue | $32,269,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,986,000 | 47.4% | |
| Support Services | $8,922,000 | 28.2% | |
| Capital Outlays | $4,455,000 | 14.1% | |
| Other / Operations | $3,282,000 | 10.4% | |
| Total Expenditure | $31,645,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,590
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,440 | $32,269,000 | $31,645,000 | $14,986,000 | $4,455,000 | $33,905,000 |
| FY 2023 | 1,461 | $31,922,000 | $36,630,000 | $14,448,000 | $10,768,000 | $34,920,000 |
| FY 2022 | 1,447 | $29,600,000 | $47,158,000 | $13,524,000 | $23,317,000 | $35,900,000 |
| FY 2021 | 1,481 | $27,391,000 | $27,232,000 | $13,152,000 | $4,519,000 | $36,840,000 |
| FY 2020 | 1,510 | $26,600,000 | $23,126,000 | $12,989,000 | $1,405,000 | $28,665,000 |