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PA Regular Public School District 3 Schools

Carlynton SD

Carnegie, PA 15106 • Allegheny County • 3 Operating Schools
(412) 429-2500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,330 students
Census F-33 • FY 2024
Total Revenue
$36,075,000
Total Expenditure
$34,931,000
Classroom Instruction
$20,813,000
Outstanding Debt
$3,745,000

Revenue Sources

State Government Funds: $10,748,000 (29.8%) Local Taxes & Fees: $22,848,000 (63.3%) Federal Aid: $2,479,000 (6.9%)
State Government Funds $10,748,000 29.8%
Local Taxes & Fees $22,848,000 63.3%
Federal Aid $2,479,000 6.9%
Total Revenue $36,075,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,813,000 (59.6%) Support Services: $9,831,000 (28.1%) Capital Outlays: $428,000 (1.2%) Other / Operations: $3,859,000 (11%)
Classroom Instruction $20,813,000 59.6%
Support Services $9,831,000 28.1%
Capital Outlays $428,000 1.2%
Other / Operations $3,859,000 11%
Total Expenditure $34,931,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $22,097$22,097FY 2020 Expenditure/Student: $20,907$20,907FY 20201,367 stdsFY 2021 Revenue/Student: $23,806$23,806FY 2021 Expenditure/Student: $21,951$21,951FY 20211,314 stdsFY 2022 Revenue/Student: $27,192$27,192FY 2022 Expenditure/Student: $25,376$25,376FY 20221,299 stdsFY 2023 Revenue/Student: $29,991$29,991FY 2023 Expenditure/Student: $28,734$28,734FY 20231,249 stdsFY 2024 Revenue/Student: $27,124$27,124FY 2024 Expenditure/Student: $26,264$26,264FY 20241,330 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,991

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,330 $36,075,000 $34,931,000 $20,813,000 $428,000 $3,745,000
FY 2023 1,249 $37,459,000 $35,889,000 $19,774,000 $2,495,000 $4,003,000
FY 2022 1,299 $35,322,000 $32,964,000 $19,103,000 $1,705,000 $4,251,000
FY 2021 1,314 $31,281,000 $28,844,000 $18,012,000 $948,000 $4,335,000
FY 2020 1,367 $30,207,000 $28,580,000 $17,605,000 $201,000 $4,563,000