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PA Regular Public School District 4 Schools

Brentwood Borough SD

Pittsburgh, PA 15227 • Allegheny County • 4 Operating Schools
(412) 881-2227
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,127 students
Census F-33 • FY 2024
Total Revenue
$33,583,000
Total Expenditure
$29,982,000
Classroom Instruction
$17,526,000
Outstanding Debt
$24,485,000

Revenue Sources

State Government Funds: $12,525,000 (37.3%) Local Taxes & Fees: $20,027,000 (59.6%) Federal Aid: $1,031,000 (3.1%)
State Government Funds $12,525,000 37.3%
Local Taxes & Fees $20,027,000 59.6%
Federal Aid $1,031,000 3.1%
Total Revenue $33,583,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,526,000 (58.5%) Support Services: $7,375,000 (24.6%) Capital Outlays: $2,221,000 (7.4%) Other / Operations: $2,860,000 (9.5%)
Classroom Instruction $17,526,000 58.5%
Support Services $7,375,000 24.6%
Capital Outlays $2,221,000 7.4%
Other / Operations $2,860,000 9.5%
Total Expenditure $29,982,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $20,244$20,244FY 2020 Expenditure/Student: $22,395$22,395FY 20201,215 stdsFY 2021 Revenue/Student: $23,335$23,335FY 2021 Expenditure/Student: $22,819$22,819FY 20211,124 stdsFY 2022 Revenue/Student: $25,826$25,826FY 2022 Expenditure/Student: $25,396$25,396FY 20221,122 stdsFY 2023 Revenue/Student: $24,915$24,915FY 2023 Expenditure/Student: $23,933$23,933FY 20231,153 stdsFY 2024 Revenue/Student: $29,799$29,799FY 2024 Expenditure/Student: $26,603$26,603FY 20241,127 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,799

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,127 $33,583,000 $29,982,000 $17,526,000 $2,221,000 $24,485,000
FY 2023 1,153 $28,727,000 $27,595,000 $16,867,000 $950,000 $15,755,000
FY 2022 1,122 $28,977,000 $28,494,000 $15,937,000 $3,502,000 $15,414,000
FY 2021 1,124 $26,228,000 $25,649,000 $15,082,000 $2,170,000 $17,190,000
FY 2020 1,215 $24,597,000 $27,210,000 $14,003,000 $4,389,000 $9,743,000