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PA Regular Public School District 2 Schools

West Greene SD

Waynesburg, PA 15370 • Greene County • 2 Operating Schools
(724) 499-5183
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 649 students
Census F-33 • FY 2024
Total Revenue
$19,692,000
Total Expenditure
$16,703,000
Classroom Instruction
$8,962,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,149,000 (36.3%) Local Taxes & Fees: $11,177,000 (56.8%) Federal Aid: $1,366,000 (6.9%)
State Government Funds $7,149,000 36.3%
Local Taxes & Fees $11,177,000 56.8%
Federal Aid $1,366,000 6.9%
Total Revenue $19,692,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,962,000 (53.7%) Support Services: $5,545,000 (33.2%) Capital Outlays: $752,000 (4.5%) Other / Operations: $1,444,000 (8.6%)
Classroom Instruction $8,962,000 53.7%
Support Services $5,545,000 33.2%
Capital Outlays $752,000 4.5%
Other / Operations $1,444,000 8.6%
Total Expenditure $16,703,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $29,362$29,362FY 2020 Expenditure/Student: $26,253$26,253FY 2020644 stdsFY 2021 Revenue/Student: $31,933$31,933FY 2021 Expenditure/Student: $28,950$28,950FY 2021643 stdsFY 2022 Revenue/Student: $28,755$28,755FY 2022 Expenditure/Student: $25,229$25,229FY 2022646 stdsFY 2023 Revenue/Student: $29,177$29,177FY 2023 Expenditure/Student: $26,144$26,144FY 2023672 stdsFY 2024 Revenue/Student: $30,342$30,342FY 2024 Expenditure/Student: $25,737$25,737FY 2024649 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,933

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 649 $19,692,000 $16,703,000 $8,962,000 $752,000 $0
FY 2023 672 $19,607,000 $17,569,000 $9,184,000 $1,297,000 $0
FY 2022 646 $18,576,000 $16,298,000 $9,171,000 $466,000 $0
FY 2021 643 $20,533,000 $18,615,000 $8,665,000 $3,319,000 $0
FY 2020 644 $18,909,000 $16,907,000 $9,336,000 $1,778,000 $0