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PA Regular Public School District 2 Schools

Western Beaver County SD

Midland, PA 15059 • Beaver County • 2 Operating Schools
(724) 643-9310
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 688 students
Census F-33 • FY 2024
Total Revenue
$16,911,000
Total Expenditure
$16,665,000
Classroom Instruction
$9,620,000
Outstanding Debt
$2,812,000

Revenue Sources

State Government Funds: $10,058,000 (59.5%) Local Taxes & Fees: $5,318,000 (31.4%) Federal Aid: $1,535,000 (9.1%)
State Government Funds $10,058,000 59.5%
Local Taxes & Fees $5,318,000 31.4%
Federal Aid $1,535,000 9.1%
Total Revenue $16,911,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,620,000 (57.7%) Support Services: $5,107,000 (30.6%) Capital Outlays: $29,000 (0.2%) Other / Operations: $1,909,000 (11.5%)
Classroom Instruction $9,620,000 57.7%
Support Services $5,107,000 30.6%
Capital Outlays $29,000 0.2%
Other / Operations $1,909,000 11.5%
Total Expenditure $16,665,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $19,339$19,339FY 2020 Expenditure/Student: $19,183$19,183FY 2020759 stdsFY 2021 Revenue/Student: $20,170$20,170FY 2021 Expenditure/Student: $19,753$19,753FY 2021746 stdsFY 2022 Revenue/Student: $20,549$20,549FY 2022 Expenditure/Student: $20,332$20,332FY 2022742 stdsFY 2023 Revenue/Student: $22,386$22,386FY 2023 Expenditure/Student: $22,348$22,348FY 2023725 stdsFY 2024 Revenue/Student: $24,580$24,580FY 2024 Expenditure/Student: $24,222$24,222FY 2024688 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,580

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 688 $16,911,000 $16,665,000 $9,620,000 $29,000 $2,812,000
FY 2023 725 $16,230,000 $16,202,000 $9,890,000 $89,000 $3,238,000
FY 2022 742 $15,247,000 $15,086,000 $8,961,000 $87,000 $3,664,000
FY 2021 746 $15,047,000 $14,736,000 $9,167,000 $142,000 $4,074,000
FY 2020 759 $14,678,000 $14,560,000 $8,865,000 $52,000 $4,378,000