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PA Regular Public School District 2 Schools

Cornell SD

Coraopolis, PA 15108 • Allegheny County • 2 Operating Schools
(412) 264-5010
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 547 students
Census F-33 • FY 2024
Total Revenue
$18,402,000
Total Expenditure
$23,032,000
Classroom Instruction
$10,591,000
Outstanding Debt
$8,422,000

Revenue Sources

State Government Funds: $5,488,000 (29.8%) Local Taxes & Fees: $11,477,000 (62.4%) Federal Aid: $1,437,000 (7.8%)
State Government Funds $5,488,000 29.8%
Local Taxes & Fees $11,477,000 62.4%
Federal Aid $1,437,000 7.8%
Total Revenue $18,402,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,591,000 (46%) Support Services: $5,657,000 (24.6%) Capital Outlays: $5,556,000 (24.1%) Other / Operations: $1,228,000 (5.3%)
Classroom Instruction $10,591,000 46%
Support Services $5,657,000 24.6%
Capital Outlays $5,556,000 24.1%
Other / Operations $1,228,000 5.3%
Total Expenditure $23,032,000 100.0%

Financial Comparison & Trends Chart

$0$12,250$24,500$36,750$49,000FY 2020 Revenue/Student: $25,775$25,775FY 2020 Expenditure/Student: $25,075$25,075FY 2020583 stdsFY 2021 Revenue/Student: $28,651$28,651FY 2021 Expenditure/Student: $27,847$27,847FY 2021548 stdsFY 2022 Revenue/Student: $33,779$33,779FY 2022 Expenditure/Student: $32,086$32,086FY 2022521 stdsFY 2023 Revenue/Student: $34,082$34,082FY 2023 Expenditure/Student: $31,941$31,941FY 2023526 stdsFY 2024 Revenue/Student: $33,642$33,642FY 2024 Expenditure/Student: $42,106$42,106FY 2024547 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $42,106

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 547 $18,402,000 $23,032,000 $10,591,000 $5,556,000 $8,422,000
FY 2023 526 $17,927,000 $16,801,000 $10,252,000 $409,000 $3,524,000
FY 2022 521 $17,599,000 $16,717,000 $10,069,000 $949,000 $4,371,000
FY 2021 548 $15,701,000 $15,260,000 $9,286,000 $424,000 $5,247,000
FY 2020 583 $15,027,000 $14,619,000 $8,752,000 $17,000 $6,253,000