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PA Regular Public School District 2 Schools

Wyalusing Area SD

Wyalusing, PA 18853 • Bradford County • 2 Operating Schools
(570) 746-1600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,234 students
Census F-33 • FY 2024
Total Revenue
$29,513,000
Total Expenditure
$26,800,000
Classroom Instruction
$14,891,000
Outstanding Debt
$17,390,000

Revenue Sources

State Government Funds: $15,199,000 (51.5%) Local Taxes & Fees: $12,968,000 (43.9%) Federal Aid: $1,346,000 (4.6%)
State Government Funds $15,199,000 51.5%
Local Taxes & Fees $12,968,000 43.9%
Federal Aid $1,346,000 4.6%
Total Revenue $29,513,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,891,000 (55.6%) Support Services: $9,178,000 (34.2%) Capital Outlays: $987,000 (3.7%) Other / Operations: $1,744,000 (6.5%)
Classroom Instruction $14,891,000 55.6%
Support Services $9,178,000 34.2%
Capital Outlays $987,000 3.7%
Other / Operations $1,744,000 6.5%
Total Expenditure $26,800,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $18,799$18,799FY 2020 Expenditure/Student: $16,191$16,191FY 20201,333 stdsFY 2021 Revenue/Student: $20,229$20,229FY 2021 Expenditure/Student: $17,617$17,617FY 20211,291 stdsFY 2022 Revenue/Student: $22,683$22,683FY 2022 Expenditure/Student: $19,895$19,895FY 20221,255 stdsFY 2023 Revenue/Student: $24,619$24,619FY 2023 Expenditure/Student: $21,104$21,104FY 20231,234 stdsFY 2024 Revenue/Student: $23,917$23,917FY 2024 Expenditure/Student: $21,718$21,718FY 20241,234 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,619

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,234 $29,513,000 $26,800,000 $14,891,000 $987,000 $17,390,000
FY 2023 1,234 $30,380,000 $26,042,000 $14,246,000 $531,000 $9,670,000
FY 2022 1,255 $28,467,000 $24,968,000 $13,851,000 $1,019,000 $11,870,000
FY 2021 1,291 $26,116,000 $22,743,000 $13,489,000 $212,000 $13,990,000
FY 2020 1,333 $25,059,000 $21,583,000 $12,804,000 $284,000 $16,390,000