PA
Regular Public School District
2 Schools
Burgettstown Area SD
Burgettstown, PA 15021
•
Washington County
•
2 Operating Schools
(724) 947-8136
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 971 students
Total Revenue
$25,227,000
Total Expenditure
$24,572,000
Classroom Instruction
$13,870,000
Outstanding Debt
$42,544,000
Revenue Sources
| State Government Funds | $12,346,000 | 48.9% | |
| Local Taxes & Fees | $11,479,000 | 45.5% | |
| Federal Aid | $1,402,000 | 5.6% | |
| Total Revenue | $25,227,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,870,000 | 56.4% | |
| Support Services | $7,015,000 | 28.5% | |
| Capital Outlays | $497,000 | 2% | |
| Other / Operations | $3,190,000 | 13% | |
| Total Expenditure | $24,572,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,980
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 971 | $25,227,000 | $24,572,000 | $13,870,000 | $497,000 | $42,544,000 |
| FY 2023 | 989 | $24,323,000 | $23,750,000 | $13,778,000 | $419,000 | $37,621,000 |
| FY 2022 | 986 | $22,795,000 | $22,800,000 | $13,399,000 | $320,000 | $39,170,000 |
| FY 2021 | 1,021 | $22,062,000 | $21,322,000 | $12,430,000 | $139,000 | $40,565,000 |
| FY 2020 | 1,053 | $21,276,000 | $21,706,000 | $12,025,000 | $599,000 | $41,055,000 |