PA
Regular Public School District
6 Schools
Elizabeth Forward SD
Elizabeth, PA 15037
•
Allegheny County
•
6 Operating Schools
(412) 896-2300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,325 students
Total Revenue
$53,988,000
Total Expenditure
$53,625,000
Classroom Instruction
$27,580,000
Outstanding Debt
$42,267,000
Revenue Sources
| State Government Funds | $23,513,000 | 43.6% | |
| Local Taxes & Fees | $28,235,000 | 52.3% | |
| Federal Aid | $2,240,000 | 4.1% | |
| Total Revenue | $53,988,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,580,000 | 51.4% | |
| Support Services | $17,146,000 | 32% | |
| Capital Outlays | $3,664,000 | 6.8% | |
| Other / Operations | $5,235,000 | 9.8% | |
| Total Expenditure | $53,625,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,221
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,325 | $53,988,000 | $53,625,000 | $27,580,000 | $3,664,000 | $42,267,000 |
| FY 2023 | 2,330 | $52,086,000 | $51,236,000 | $27,095,000 | $4,062,000 | $35,110,000 |
| FY 2022 | 2,355 | $49,936,000 | $45,933,000 | $25,620,000 | $1,087,000 | $22,654,000 |
| FY 2021 | 2,291 | $46,266,000 | $42,009,000 | $24,259,000 | $769,000 | $22,925,000 |
| FY 2020 | 2,292 | $45,082,000 | $42,648,000 | $23,912,000 | $1,357,000 | $23,184,000 |