PA
Regular Public School District
4 Schools
Burrell SD
Lower Burrell, PA 15068
•
Westmoreland County
•
4 Operating Schools
(724) 334-1406
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,736 students
Total Revenue
$36,519,000
Total Expenditure
$35,286,000
Classroom Instruction
$19,748,000
Outstanding Debt
$15,180,000
Revenue Sources
| State Government Funds | $14,228,000 | 39% | |
| Local Taxes & Fees | $20,439,000 | 56% | |
| Federal Aid | $1,852,000 | 5.1% | |
| Total Revenue | $36,519,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,748,000 | 56% | |
| Support Services | $11,161,000 | 31.6% | |
| Capital Outlays | $1,319,000 | 3.7% | |
| Other / Operations | $3,058,000 | 8.7% | |
| Total Expenditure | $35,286,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,036
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,736 | $36,519,000 | $35,286,000 | $19,748,000 | $1,319,000 | $15,180,000 |
| FY 2023 | 1,750 | $35,096,000 | $32,951,000 | $18,448,000 | $460,000 | $17,142,000 |
| FY 2022 | 1,765 | $34,167,000 | $31,758,000 | $18,146,000 | $485,000 | $18,854,000 |
| FY 2021 | 1,787 | $32,447,000 | $31,821,000 | $17,735,000 | $1,960,000 | $20,435,000 |
| FY 2020 | 1,817 | $31,634,000 | $30,096,000 | $17,292,000 | $1,055,000 | $22,050,000 |