PA
Regular Public School District
4 Schools
Franklin Regional SD
Murrysville, PA 15668
•
Westmoreland County
•
4 Operating Schools
(724) 327-5456
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,351 students
Total Revenue
$71,604,000
Total Expenditure
$67,761,000
Classroom Instruction
$40,120,000
Outstanding Debt
$51,305,000
Revenue Sources
| State Government Funds | $19,949,000 | 27.9% | |
| Local Taxes & Fees | $49,619,000 | 69.3% | |
| Federal Aid | $2,036,000 | 2.8% | |
| Total Revenue | $71,604,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,120,000 | 59.2% | |
| Support Services | $19,931,000 | 29.4% | |
| Capital Outlays | $2,758,000 | 4.1% | |
| Other / Operations | $4,952,000 | 7.3% | |
| Total Expenditure | $67,761,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,930
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,351 | $71,604,000 | $67,761,000 | $40,120,000 | $2,758,000 | $51,305,000 |
| FY 2023 | 3,372 | $67,411,000 | $64,794,000 | $39,473,000 | $1,514,000 | $52,400,000 |
| FY 2022 | 3,369 | $64,866,000 | $69,866,000 | $39,871,000 | $7,419,000 | $53,521,000 |
| FY 2021 | 3,299 | $62,063,000 | $88,842,000 | $38,319,000 | $29,922,000 | $55,404,000 |
| FY 2020 | 3,378 | $59,972,000 | $78,536,000 | $36,452,000 | $22,283,000 | $44,278,000 |