PA
Regular Public School District
5 Schools
Hampton Township SD
Allison Park, PA 15101
•
Allegheny County
•
5 Operating Schools
(412) 492-6302
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,670 students
Total Revenue
$63,997,000
Total Expenditure
$63,288,000
Classroom Instruction
$35,699,000
Outstanding Debt
$60,539,000
Revenue Sources
| State Government Funds | $16,887,000 | 26.4% | |
| Local Taxes & Fees | $46,221,000 | 72.2% | |
| Federal Aid | $889,000 | 1.4% | |
| Total Revenue | $63,997,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,699,000 | 56.4% | |
| Support Services | $17,923,000 | 28.3% | |
| Capital Outlays | $1,730,000 | 2.7% | |
| Other / Operations | $7,936,000 | 12.5% | |
| Total Expenditure | $63,288,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,631
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,670 | $63,997,000 | $63,288,000 | $35,699,000 | $1,730,000 | $60,539,000 |
| FY 2023 | 2,645 | $61,407,000 | $67,794,000 | $34,674,000 | $8,871,000 | $67,427,000 |
| FY 2022 | 2,702 | $59,047,000 | $69,107,000 | $33,233,000 | $12,186,000 | $64,041,000 |
| FY 2021 | 2,696 | $56,618,000 | $55,648,000 | $32,783,000 | $745,000 | $56,101,000 |
| FY 2020 | 2,792 | $54,338,000 | $53,000,000 | $30,586,000 | $2,189,000 | $47,646,000 |