PA
Regular Public School District
6 Schools
Fox Chapel Area SD
Pittsburgh, PA 15238
•
Allegheny County
•
6 Operating Schools
(412) 963-9600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,181 students
Total Revenue
$119,182,000
Total Expenditure
$111,839,000
Classroom Instruction
$68,795,000
Outstanding Debt
$57,239,000
Revenue Sources
| State Government Funds | $23,467,000 | 19.7% | |
| Local Taxes & Fees | $92,271,000 | 77.4% | |
| Federal Aid | $3,444,000 | 2.9% | |
| Total Revenue | $119,182,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $68,795,000 | 61.5% | |
| Support Services | $31,155,000 | 27.9% | |
| Capital Outlays | $4,000,000 | 3.6% | |
| Other / Operations | $7,889,000 | 7.1% | |
| Total Expenditure | $111,839,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,506
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,181 | $119,182,000 | $111,839,000 | $68,795,000 | $4,000,000 | $57,239,000 |
| FY 2023 | 4,160 | $115,116,000 | $107,668,000 | $67,201,000 | $2,432,000 | $59,712,000 |
| FY 2022 | 4,158 | $111,465,000 | $103,374,000 | $63,792,000 | $3,190,000 | $65,307,000 |
| FY 2021 | 4,093 | $104,492,000 | $96,941,000 | $60,441,000 | $2,638,000 | $66,050,000 |
| FY 2020 | 4,080 | $100,476,000 | $107,164,000 | $63,105,000 | $8,870,000 | $68,375,000 |