PA
Regional Education Service Agency
Allegheny IU 3
Homestead, PA 15120
•
Allegheny County
•
0 Operating Schools
(412) 394-5700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$170,652,000
Total Expenditure
$170,815,000
Classroom Instruction
$52,072,000
Outstanding Debt
$660,000
Revenue Sources
| State Government Funds | $39,655,000 | 23.2% | |
| Local Taxes & Fees | $59,987,000 | 35.2% | |
| Federal Aid | $71,010,000 | 41.6% | |
| Total Revenue | $170,652,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $52,072,000 | 30.5% | |
| Support Services | $61,331,000 | 35.9% | |
| Capital Outlays | $5,712,000 | 3.3% | |
| Other / Operations | $51,700,000 | 30.3% | |
| Total Expenditure | $170,815,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $170,652,000 | $170,815,000 | $52,072,000 | $5,712,000 | $660,000 |
| FY 2023 | N/A | $154,865,000 | $151,428,000 | $49,205,000 | $814,000 | $2,234,000 |
| FY 2022 | N/A | $157,084,000 | $154,873,000 | $49,216,000 | $6,356,000 | $3,246,000 |
| FY 2021 | N/A | $143,753,000 | $144,991,000 | $50,161,000 | $1,584,000 | $3,453,000 |
| FY 2020 | 0 | $133,965,000 | $143,066,000 | $56,522,000 | $726,000 | $4,030,000 |