PA
Regular Public School District
3 Schools
Charleroi SD
Charleroi, PA 15022
•
Washington County
•
3 Operating Schools
(724) 483-3509
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,384 students
Total Revenue
$33,514,000
Total Expenditure
$33,298,000
Classroom Instruction
$16,498,000
Outstanding Debt
$24,276,000
Revenue Sources
| State Government Funds | $18,859,000 | 56.3% | |
| Local Taxes & Fees | $12,178,000 | 36.3% | |
| Federal Aid | $2,477,000 | 7.4% | |
| Total Revenue | $33,514,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,498,000 | 49.5% | |
| Support Services | $8,372,000 | 25.1% | |
| Capital Outlays | $2,534,000 | 7.6% | |
| Other / Operations | $5,894,000 | 17.7% | |
| Total Expenditure | $33,298,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,013
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,384 | $33,514,000 | $33,298,000 | $16,498,000 | $2,534,000 | $24,276,000 |
| FY 2023 | 1,393 | $32,844,000 | $31,249,000 | $15,617,000 | $1,958,000 | $26,472,000 |
| FY 2022 | 1,361 | $30,923,000 | $34,043,000 | $15,141,000 | $6,171,000 | $29,078,000 |
| FY 2021 | 1,413 | $28,252,000 | $28,911,000 | $14,112,000 | $3,604,000 | $30,553,000 |
| FY 2020 | 1,432 | $26,713,000 | $26,045,000 | $13,542,000 | $910,000 | $24,784,000 |