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PA Regular Public School District 5 Schools

Yough SD

Herminie, PA 15637 • Westmoreland County • 5 Operating Schools
(724) 446-7272
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,833 students
Census F-33 • FY 2024
Total Revenue
$39,494,000
Total Expenditure
$37,194,000
Classroom Instruction
$20,485,000
Outstanding Debt
$26,105,000

Revenue Sources

State Government Funds: $20,355,000 (51.5%) Local Taxes & Fees: $16,192,000 (41%) Federal Aid: $2,947,000 (7.5%)
State Government Funds $20,355,000 51.5%
Local Taxes & Fees $16,192,000 41%
Federal Aid $2,947,000 7.5%
Total Revenue $39,494,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,485,000 (55.1%) Support Services: $11,811,000 (31.8%) Capital Outlays: $974,000 (2.6%) Other / Operations: $3,924,000 (10.6%)
Classroom Instruction $20,485,000 55.1%
Support Services $11,811,000 31.8%
Capital Outlays $974,000 2.6%
Other / Operations $3,924,000 10.6%
Total Expenditure $37,194,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $18,504$18,504FY 2020 Expenditure/Student: $17,460$17,460FY 20201,895 stdsFY 2021 Revenue/Student: $19,770$19,770FY 2021 Expenditure/Student: $17,740$17,740FY 20211,809 stdsFY 2022 Revenue/Student: $20,612$20,612FY 2022 Expenditure/Student: $19,236$19,236FY 20221,805 stdsFY 2023 Revenue/Student: $21,709$21,709FY 2023 Expenditure/Student: $20,197$20,197FY 20231,796 stdsFY 2024 Revenue/Student: $21,546$21,546FY 2024 Expenditure/Student: $20,291$20,291FY 20241,833 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,709

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,833 $39,494,000 $37,194,000 $20,485,000 $974,000 $26,105,000
FY 2023 1,796 $38,989,000 $36,274,000 $19,687,000 $1,046,000 $28,170,000
FY 2022 1,805 $37,204,000 $34,721,000 $18,821,000 $1,748,000 $30,165,000
FY 2021 1,809 $35,764,000 $32,092,000 $18,061,000 $787,000 $32,150,000
FY 2020 1,895 $35,065,000 $33,087,000 $18,845,000 $395,000 $32,794,000