PA
Regular Public School District
2 Schools
Allegheny Valley SD
Cheswick, PA 15024
•
Allegheny County
•
2 Operating Schools
(724) 274-5300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 907 students
Total Revenue
$27,783,000
Total Expenditure
$25,490,000
Classroom Instruction
$12,408,000
Outstanding Debt
$21,098,000
Revenue Sources
| State Government Funds | $7,476,000 | 26.9% | |
| Local Taxes & Fees | $18,829,000 | 67.8% | |
| Federal Aid | $1,478,000 | 5.3% | |
| Total Revenue | $27,783,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,408,000 | 48.7% | |
| Support Services | $7,777,000 | 30.5% | |
| Capital Outlays | $2,564,000 | 10.1% | |
| Other / Operations | $2,741,000 | 10.8% | |
| Total Expenditure | $25,490,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,954
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 907 | $27,783,000 | $25,490,000 | $12,408,000 | $2,564,000 | $21,098,000 |
| FY 2023 | 889 | $27,518,000 | $22,869,000 | $12,101,000 | $779,000 | $22,763,000 |
| FY 2022 | 899 | $26,134,000 | $21,545,000 | $11,669,000 | $190,000 | $24,321,000 |
| FY 2021 | 891 | $25,223,000 | $21,754,000 | $12,608,000 | $526,000 | $25,874,000 |
| FY 2020 | 940 | $24,366,000 | $21,818,000 | $12,005,000 | $491,000 | $26,994,000 |