PA
Regular Public School District
3 Schools
Windber Area SD
Windber, PA 15963
•
Somerset County
•
3 Operating Schools
(814) 467-4567
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,244 students
Total Revenue
$25,116,000
Total Expenditure
$22,061,000
Classroom Instruction
$11,121,000
Outstanding Debt
$23,930,000
Revenue Sources
| State Government Funds | $15,092,000 | 60.1% | |
| Local Taxes & Fees | $6,613,000 | 26.3% | |
| Federal Aid | $3,411,000 | 13.6% | |
| Total Revenue | $25,116,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,121,000 | 50.4% | |
| Support Services | $6,338,000 | 28.7% | |
| Capital Outlays | $1,551,000 | 7% | |
| Other / Operations | $3,051,000 | 13.8% | |
| Total Expenditure | $22,061,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,190
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,244 | $25,116,000 | $22,061,000 | $11,121,000 | $1,551,000 | $23,930,000 |
| FY 2023 | 1,216 | $23,480,000 | $20,605,000 | $10,685,000 | $1,204,000 | $24,800,000 |
| FY 2022 | 1,225 | $20,987,000 | $18,569,000 | $10,615,000 | $33,000 | $25,660,000 |
| FY 2021 | 1,213 | $19,746,000 | $18,321,000 | $10,486,000 | $528,000 | $26,315,000 |
| FY 2020 | 1,210 | $19,220,000 | $17,804,000 | $10,054,000 | $68,000 | $26,640,000 |