PA
Regular Public School District
4 Schools
Deer Lakes SD
Cheswick, PA 15024
•
Allegheny County
•
4 Operating Schools
(724) 265-5300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,753 students
Total Revenue
$44,653,000
Total Expenditure
$47,963,000
Classroom Instruction
$23,910,000
Outstanding Debt
$49,976,000
Revenue Sources
| State Government Funds | $15,953,000 | 35.7% | |
| Local Taxes & Fees | $27,184,000 | 60.9% | |
| Federal Aid | $1,516,000 | 3.4% | |
| Total Revenue | $44,653,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,910,000 | 49.9% | |
| Support Services | $12,093,000 | 25.2% | |
| Capital Outlays | $7,474,000 | 15.6% | |
| Other / Operations | $4,486,000 | 9.4% | |
| Total Expenditure | $47,963,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,361
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,753 | $44,653,000 | $47,963,000 | $23,910,000 | $7,474,000 | $49,976,000 |
| FY 2023 | 1,754 | $42,034,000 | $40,420,000 | $22,978,000 | $1,013,000 | $51,942,000 |
| FY 2022 | 1,810 | $40,856,000 | $38,655,000 | $22,131,000 | $968,000 | $48,369,000 |
| FY 2021 | 1,841 | $38,428,000 | $36,532,000 | $21,627,000 | $595,000 | $49,744,000 |
| FY 2020 | 1,871 | $37,646,000 | $37,516,000 | $20,550,000 | $781,000 | $48,685,000 |