PA
Regular Public School District
8 Schools
Bethel Park SD
Bethel Park, PA 15102
•
Allegheny County
•
8 Operating Schools
(412) 833-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,021 students
Total Revenue
$106,806,000
Total Expenditure
$129,704,000
Classroom Instruction
$60,626,000
Outstanding Debt
$160,464,000
Revenue Sources
| State Government Funds | $26,778,000 | 25.1% | |
| Local Taxes & Fees | $77,424,000 | 72.5% | |
| Federal Aid | $2,604,000 | 2.4% | |
| Total Revenue | $106,806,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $60,626,000 | 46.7% | |
| Support Services | $26,015,000 | 20.1% | |
| Capital Outlays | $32,279,000 | 24.9% | |
| Other / Operations | $10,784,000 | 8.3% | |
| Total Expenditure | $129,704,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,257
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,021 | $106,806,000 | $129,704,000 | $60,626,000 | $32,279,000 | $160,464,000 |
| FY 2023 | 3,937 | $100,832,000 | $117,055,000 | $59,277,000 | $22,858,000 | $108,686,000 |
| FY 2022 | 3,894 | $94,260,000 | $97,554,000 | $57,427,000 | $7,957,000 | $104,759,000 |
| FY 2021 | 3,902 | $91,022,000 | $87,333,000 | $56,679,000 | $2,534,000 | $68,420,000 |
| FY 2020 | 4,032 | $86,675,000 | $82,139,000 | $53,103,000 | $864,000 | $72,085,000 |