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PA Regular Public School District 2 Schools

Aliquippa SD

Aliquippa, PA 15001 • Beaver County • 2 Operating Schools
(724) 857-7500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 912 students
Census F-33 • FY 2024
Total Revenue
$35,543,000
Total Expenditure
$33,301,000
Classroom Instruction
$18,644,000
Outstanding Debt
$41,770,000

Revenue Sources

State Government Funds: $21,782,000 (61.3%) Local Taxes & Fees: $9,502,000 (26.7%) Federal Aid: $4,259,000 (12%)
State Government Funds $21,782,000 61.3%
Local Taxes & Fees $9,502,000 26.7%
Federal Aid $4,259,000 12%
Total Revenue $35,543,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,644,000 (56%) Support Services: $9,085,000 (27.3%) Capital Outlays: $1,289,000 (3.9%) Other / Operations: $4,283,000 (12.9%)
Classroom Instruction $18,644,000 56%
Support Services $9,085,000 27.3%
Capital Outlays $1,289,000 3.9%
Other / Operations $4,283,000 12.9%
Total Expenditure $33,301,000 100.0%

Financial Comparison & Trends Chart

$0$11,250$22,500$33,750$45,000FY 2020 Revenue/Student: $26,123$26,123FY 2020 Expenditure/Student: $25,425$25,425FY 2020960 stdsFY 2021 Revenue/Student: $26,330$26,330FY 2021 Expenditure/Student: $24,406$24,406FY 2021940 stdsFY 2022 Revenue/Student: $21,559$21,559FY 2022 Expenditure/Student: $22,223$22,223FY 20221,015 stdsFY 2023 Revenue/Student: $35,455$35,455FY 2023 Expenditure/Student: $32,596$32,596FY 2023949 stdsFY 2024 Revenue/Student: $38,973$38,973FY 2024 Expenditure/Student: $36,514$36,514FY 2024912 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,973

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 912 $35,543,000 $33,301,000 $18,644,000 $1,289,000 $41,770,000
FY 2023 949 $33,647,000 $30,934,000 $15,452,000 $4,164,000 $43,190,000
FY 2022 1,015 $21,882,000 $22,556,000 $12,535,000 $342,000 $44,545,000
FY 2021 940 $24,750,000 $22,942,000 $14,582,000 $36,000 $42,030,000
FY 2020 960 $25,078,000 $24,408,000 $14,167,000 $187,000 $43,160,000