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PA Regular Public School District 1 Schools

Duquesne City SD

Duquesne, PA 15110 • Allegheny County • 1 Operating Schools
(412) 466-5300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 449 students
Census F-33 • FY 2024
Total Revenue
$27,260,000
Total Expenditure
$23,953,000
Classroom Instruction
$11,202,000
Outstanding Debt
$10,702,000

Revenue Sources

State Government Funds: $19,382,000 (71.1%) Local Taxes & Fees: $3,003,000 (11%) Federal Aid: $4,875,000 (17.9%)
State Government Funds $19,382,000 71.1%
Local Taxes & Fees $3,003,000 11%
Federal Aid $4,875,000 17.9%
Total Revenue $27,260,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,202,000 (46.8%) Support Services: $6,812,000 (28.4%) Capital Outlays: $442,000 (1.8%) Other / Operations: $5,497,000 (22.9%)
Classroom Instruction $11,202,000 46.8%
Support Services $6,812,000 28.4%
Capital Outlays $442,000 1.8%
Other / Operations $5,497,000 22.9%
Total Expenditure $23,953,000 100.0%

Financial Comparison & Trends Chart

$0$20,750$41,500$62,250$83,000FY 2020 Revenue/Student: $49,317$49,317FY 2020 Expenditure/Student: $50,554$50,554FY 2020410 stdsFY 2021 Revenue/Student: $56,798$56,798FY 2021 Expenditure/Student: $71,485$71,485FY 2021357 stdsFY 2022 Revenue/Student: $53,472$53,472FY 2022 Expenditure/Student: $64,882$64,882FY 2022415 stdsFY 2023 Revenue/Student: $54,510$54,510FY 2023 Expenditure/Student: $50,494$50,494FY 2023439 stdsFY 2024 Revenue/Student: $60,713$60,713FY 2024 Expenditure/Student: $53,347$53,347FY 2024449 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $71,485

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 449 $27,260,000 $23,953,000 $11,202,000 $442,000 $10,702,000
FY 2023 439 $23,930,000 $22,167,000 $10,573,000 $58,000 $11,407,000
FY 2022 415 $22,191,000 $26,926,000 $10,167,000 $5,222,000 $11,699,000
FY 2021 357 $20,277,000 $25,520,000 $9,395,000 $5,094,000 $12,392,000
FY 2020 410 $20,220,000 $20,727,000 $8,925,000 $83,000 $3,913,000