PA
Regular Public School District
4 Schools
Belle Vernon Area SD
Belle Vernon, PA 15012
•
Westmoreland County
•
4 Operating Schools
(724) 808-2500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,422 students
Total Revenue
$46,925,000
Total Expenditure
$43,893,000
Classroom Instruction
$25,753,000
Outstanding Debt
$33,846,000
Revenue Sources
| State Government Funds | $20,986,000 | 44.7% | |
| Local Taxes & Fees | $22,869,000 | 48.7% | |
| Federal Aid | $3,070,000 | 6.5% | |
| Total Revenue | $46,925,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,753,000 | 58.7% | |
| Support Services | $11,947,000 | 27.2% | |
| Capital Outlays | $1,608,000 | 3.7% | |
| Other / Operations | $4,585,000 | 10.4% | |
| Total Expenditure | $43,893,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,744
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,422 | $46,925,000 | $43,893,000 | $25,753,000 | $1,608,000 | $33,846,000 |
| FY 2023 | 2,369 | $46,774,000 | $44,318,000 | $24,733,000 | $3,369,000 | $35,801,000 |
| FY 2022 | 2,365 | $43,675,000 | $39,041,000 | $23,274,000 | $609,000 | $37,263,000 |
| FY 2021 | 2,330 | $40,424,000 | $39,566,000 | $22,373,000 | $3,879,000 | $38,299,000 |
| FY 2020 | 2,407 | $40,368,000 | $37,775,000 | $22,027,000 | $1,087,000 | $29,949,000 |