PA
Regular Public School District
5 Schools
Baldwin-Whitehall SD
Pittsburgh, PA 15236
•
Allegheny County
•
5 Operating Schools
(412) 885-7808
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,484 students
Total Revenue
$97,390,000
Total Expenditure
$106,157,000
Classroom Instruction
$44,249,000
Outstanding Debt
$93,775,000
Revenue Sources
| State Government Funds | $30,937,000 | 31.8% | |
| Local Taxes & Fees | $57,241,000 | 58.8% | |
| Federal Aid | $9,212,000 | 9.5% | |
| Total Revenue | $97,390,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,249,000 | 41.7% | |
| Support Services | $23,955,000 | 22.6% | |
| Capital Outlays | $29,301,000 | 27.6% | |
| Other / Operations | $8,652,000 | 8.2% | |
| Total Expenditure | $106,157,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,675
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,484 | $97,390,000 | $106,157,000 | $44,249,000 | $29,301,000 | $93,775,000 |
| FY 2023 | 4,542 | $87,623,000 | $103,346,000 | $42,452,000 | $30,514,000 | $81,275,000 |
| FY 2022 | 4,432 | $83,490,000 | $83,353,000 | $40,299,000 | $14,093,000 | $78,261,000 |
| FY 2021 | 4,466 | $75,904,000 | $66,942,000 | $38,257,000 | $5,128,000 | $64,755,000 |
| FY 2020 | 4,556 | $75,234,000 | $72,302,000 | $37,347,000 | $8,893,000 | $52,765,000 |