PA
Regular Public School District
4 Schools
Chartiers Valley SD
Pittsburgh, PA 15220
•
Allegheny County
•
4 Operating Schools
(412) 429-2201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,522 students
Total Revenue
$83,196,000
Total Expenditure
$81,677,000
Classroom Instruction
$47,452,000
Outstanding Debt
$93,673,000
Revenue Sources
| State Government Funds | $19,923,000 | 23.9% | |
| Local Taxes & Fees | $60,239,000 | 72.4% | |
| Federal Aid | $3,034,000 | 3.6% | |
| Total Revenue | $83,196,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,452,000 | 58.1% | |
| Support Services | $19,475,000 | 23.8% | |
| Capital Outlays | $6,673,000 | 8.2% | |
| Other / Operations | $8,077,000 | 9.9% | |
| Total Expenditure | $81,677,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,622
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,522 | $83,196,000 | $81,677,000 | $47,452,000 | $6,673,000 | $93,673,000 |
| FY 2023 | 3,427 | $80,799,000 | $78,184,000 | $46,260,000 | $3,190,000 | $95,722,000 |
| FY 2022 | 3,341 | $74,385,000 | $74,432,000 | $44,107,000 | $2,921,000 | $98,464,000 |
| FY 2021 | 3,302 | $69,769,000 | $69,635,000 | $41,664,000 | $2,882,000 | $84,257,000 |
| FY 2020 | 3,323 | $66,848,000 | $71,727,000 | $40,227,000 | $7,070,000 | $80,515,000 |