PA
Regular Public School District
3 Schools
Wattsburg Area SD
Erie, PA 16509
•
Erie County
•
3 Operating Schools
(814) 824-3400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,276 students
Total Revenue
$30,746,000
Total Expenditure
$29,543,000
Classroom Instruction
$14,827,000
Outstanding Debt
$21,405,000
Revenue Sources
| State Government Funds | $14,059,000 | 45.7% | |
| Local Taxes & Fees | $15,012,000 | 48.8% | |
| Federal Aid | $1,675,000 | 5.4% | |
| Total Revenue | $30,746,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,827,000 | 50.2% | |
| Support Services | $10,048,000 | 34% | |
| Capital Outlays | $1,153,000 | 3.9% | |
| Other / Operations | $3,515,000 | 11.9% | |
| Total Expenditure | $29,543,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,132
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,276 | $30,746,000 | $29,543,000 | $14,827,000 | $1,153,000 | $21,405,000 |
| FY 2023 | 1,256 | $30,310,000 | $29,505,000 | $14,076,000 | $1,793,000 | $23,120,000 |
| FY 2022 | 1,301 | $28,867,000 | $28,668,000 | $14,125,000 | $2,413,000 | $24,599,000 |
| FY 2021 | 1,296 | $28,717,000 | $27,180,000 | $13,340,000 | $2,524,000 | $23,562,000 |
| FY 2020 | 1,322 | $27,030,000 | $26,848,000 | $12,564,000 | $3,547,000 | $24,002,000 |