PA
Regular Public School District
3 Schools
Weatherly Area SD
Weatherly, PA 18255
•
Carbon County
•
3 Operating Schools
(570) 427-8681
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 618 students
Total Revenue
$17,570,000
Total Expenditure
$16,170,000
Classroom Instruction
$8,635,000
Outstanding Debt
$10,614,000
Revenue Sources
| State Government Funds | $8,001,000 | 45.5% | |
| Local Taxes & Fees | $8,351,000 | 47.5% | |
| Federal Aid | $1,218,000 | 6.9% | |
| Total Revenue | $17,570,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,635,000 | 53.4% | |
| Support Services | $5,294,000 | 32.7% | |
| Capital Outlays | $81,000 | 0.5% | |
| Other / Operations | $2,160,000 | 13.4% | |
| Total Expenditure | $16,170,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,071
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 618 | $17,570,000 | $16,170,000 | $8,635,000 | $81,000 | $10,614,000 |
| FY 2023 | 610 | $16,482,000 | $15,849,000 | $8,548,000 | $102,000 | $11,008,000 |
| FY 2022 | 613 | $16,287,000 | $16,198,000 | $8,311,000 | $621,000 | $11,290,000 |
| FY 2021 | 605 | $15,226,000 | $14,943,000 | $7,616,000 | $1,330,000 | $11,610,000 |
| FY 2020 | 663 | $14,906,000 | $21,926,000 | $7,331,000 | $8,043,000 | $11,853,000 |