PA
Regular Public School District
2 Schools
Chartiers-Houston SD
Houston, PA 15342
•
Washington County
•
2 Operating Schools
(724) 746-1400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,236 students
Total Revenue
$26,188,000
Total Expenditure
$25,629,000
Classroom Instruction
$12,818,000
Outstanding Debt
$13,475,000
Revenue Sources
| State Government Funds | $9,295,000 | 35.5% | |
| Local Taxes & Fees | $15,645,000 | 59.7% | |
| Federal Aid | $1,248,000 | 4.8% | |
| Total Revenue | $26,188,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,818,000 | 50% | |
| Support Services | $7,549,000 | 29.5% | |
| Capital Outlays | $2,491,000 | 9.7% | |
| Other / Operations | $2,771,000 | 10.8% | |
| Total Expenditure | $25,629,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,667
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,236 | $26,188,000 | $25,629,000 | $12,818,000 | $2,491,000 | $13,475,000 |
| FY 2023 | 1,181 | $25,589,000 | $23,870,000 | $12,688,000 | $1,001,000 | $14,790,000 |
| FY 2022 | 1,159 | $23,575,000 | $21,760,000 | $11,534,000 | $540,000 | $16,075,000 |
| FY 2021 | 1,140 | $22,089,000 | $19,035,000 | $10,697,000 | $172,000 | $19,440,000 |
| FY 2020 | 1,169 | $20,987,000 | $18,915,000 | $9,901,000 | $401,000 | $20,965,000 |