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PA Regular Public School District 2 Schools

Clairton City SD

Clairton, PA 15025 • Allegheny County • 2 Operating Schools
(412) 233-7090
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 832 students
Census F-33 • FY 2024
Total Revenue
$22,321,000
Total Expenditure
$22,469,000
Classroom Instruction
$12,860,000
Outstanding Debt
$1,707,000

Revenue Sources

State Government Funds: $15,379,000 (68.9%) Local Taxes & Fees: $4,715,000 (21.1%) Federal Aid: $2,227,000 (10%)
State Government Funds $15,379,000 68.9%
Local Taxes & Fees $4,715,000 21.1%
Federal Aid $2,227,000 10%
Total Revenue $22,321,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,860,000 (57.2%) Support Services: $7,659,000 (34.1%) Capital Outlays: $328,000 (1.5%) Other / Operations: $1,622,000 (7.2%)
Classroom Instruction $12,860,000 57.2%
Support Services $7,659,000 34.1%
Capital Outlays $328,000 1.5%
Other / Operations $1,622,000 7.2%
Total Expenditure $22,469,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $22,968$22,968FY 2020 Expenditure/Student: $23,881$23,881FY 2020745 stdsFY 2021 Revenue/Student: $22,686$22,686FY 2021 Expenditure/Student: $22,183$22,183FY 2021796 stdsFY 2022 Revenue/Student: $24,923$24,923FY 2022 Expenditure/Student: $24,694$24,694FY 2022810 stdsFY 2023 Revenue/Student: $26,598$26,598FY 2023 Expenditure/Student: $26,026$26,026FY 2023815 stdsFY 2024 Revenue/Student: $26,828$26,828FY 2024 Expenditure/Student: $27,006$27,006FY 2024832 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,006

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 832 $22,321,000 $22,469,000 $12,860,000 $328,000 $1,707,000
FY 2023 815 $21,677,000 $21,211,000 $12,101,000 $208,000 $1,863,000
FY 2022 810 $20,188,000 $20,002,000 $12,035,000 $50,000 $2,020,000
FY 2021 796 $18,058,000 $17,658,000 $11,009,000 $117,000 $2,177,000
FY 2020 745 $17,111,000 $17,791,000 $10,882,000 $428,000 $2,315,000