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PA Regular Public School District 3 Schools

Wyomissing Area SD

Wyomissing, PA 19610 • Berks County • 3 Operating Schools
(610) 374-0739
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,882 students
Census F-33 • FY 2024
Total Revenue
$45,555,000
Total Expenditure
$43,522,000
Classroom Instruction
$25,207,000
Outstanding Debt
$40,427,000

Revenue Sources

State Government Funds: $9,715,000 (21.3%) Local Taxes & Fees: $34,231,000 (75.1%) Federal Aid: $1,609,000 (3.5%)
State Government Funds $9,715,000 21.3%
Local Taxes & Fees $34,231,000 75.1%
Federal Aid $1,609,000 3.5%
Total Revenue $45,555,000 100.0%

Expenditure Allocation

Classroom Instruction: $25,207,000 (57.9%) Support Services: $13,484,000 (31%) Capital Outlays: $1,320,000 (3%) Other / Operations: $3,511,000 (8.1%)
Classroom Instruction $25,207,000 57.9%
Support Services $13,484,000 31%
Capital Outlays $1,320,000 3%
Other / Operations $3,511,000 8.1%
Total Expenditure $43,522,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $19,878$19,878FY 2020 Expenditure/Student: $18,881$18,881FY 20201,920 stdsFY 2021 Revenue/Student: $21,525$21,525FY 2021 Expenditure/Student: $20,392$20,392FY 20211,854 stdsFY 2022 Revenue/Student: $23,658$23,658FY 2022 Expenditure/Student: $28,572$28,572FY 20221,793 stdsFY 2023 Revenue/Student: $23,863$23,863FY 2023 Expenditure/Student: $27,166$27,166FY 20231,849 stdsFY 2024 Revenue/Student: $24,206$24,206FY 2024 Expenditure/Student: $23,125$23,125FY 20241,882 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,572

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,882 $45,555,000 $43,522,000 $25,207,000 $1,320,000 $40,427,000
FY 2023 1,849 $44,122,000 $50,230,000 $23,457,000 $11,275,000 $42,480,000
FY 2022 1,793 $42,419,000 $51,229,000 $23,132,000 $13,977,000 $44,666,000
FY 2021 1,854 $39,907,000 $37,807,000 $21,608,000 $2,609,000 $36,434,000
FY 2020 1,920 $38,165,000 $36,251,000 $20,952,000 $2,012,000 $26,433,000