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PA Regular Public School District 2 Schools

Williamsburg Community SD

Williamsburg, PA 16693 • Blair County • 2 Operating Schools
(814) 832-2125
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 463 students
Census F-33 • FY 2024
Total Revenue
$9,843,000
Total Expenditure
$8,712,000
Classroom Instruction
$4,541,000
Outstanding Debt
$5,032,000

Revenue Sources

State Government Funds: $6,496,000 (66%) Local Taxes & Fees: $2,697,000 (27.4%) Federal Aid: $650,000 (6.6%)
State Government Funds $6,496,000 66%
Local Taxes & Fees $2,697,000 27.4%
Federal Aid $650,000 6.6%
Total Revenue $9,843,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,541,000 (52.1%) Support Services: $2,967,000 (34.1%) Capital Outlays: $9,000 (0.1%) Other / Operations: $1,195,000 (13.7%)
Classroom Instruction $4,541,000 52.1%
Support Services $2,967,000 34.1%
Capital Outlays $9,000 0.1%
Other / Operations $1,195,000 13.7%
Total Expenditure $8,712,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $16,981$16,981FY 2020 Expenditure/Student: $16,222$16,222FY 2020473 stdsFY 2021 Revenue/Student: $18,725$18,725FY 2021 Expenditure/Student: $18,335$18,335FY 2021469 stdsFY 2022 Revenue/Student: $20,354$20,354FY 2022 Expenditure/Student: $20,069$20,069FY 2022461 stdsFY 2023 Revenue/Student: $19,983$19,983FY 2023 Expenditure/Student: $19,112$19,112FY 2023464 stdsFY 2024 Revenue/Student: $21,259$21,259FY 2024 Expenditure/Student: $18,816$18,816FY 2024463 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,259

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 463 $9,843,000 $8,712,000 $4,541,000 $9,000 $5,032,000
FY 2023 464 $9,272,000 $8,868,000 $4,742,000 $164,000 $5,256,000
FY 2022 461 $9,383,000 $9,252,000 $4,521,000 $745,000 $5,475,000
FY 2021 469 $8,782,000 $8,599,000 $4,333,000 $91,000 $5,595,000
FY 2020 473 $8,032,000 $7,673,000 $3,955,000 $22,000 $5,770,000