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PA Regular Public School District 9 Schools

Hempfield Area SD

Greensburg, PA 15601 • Westmoreland County • 9 Operating Schools
(724) 834-2590
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,126 students
Census F-33 • FY 2024
Total Revenue
$116,999,000
Total Expenditure
$112,566,000
Classroom Instruction
$67,607,000
Outstanding Debt
$125,525,000

Revenue Sources

State Government Funds: $42,411,000 (36.2%) Local Taxes & Fees: $69,797,000 (59.7%) Federal Aid: $4,791,000 (4.1%)
State Government Funds $42,411,000 36.2%
Local Taxes & Fees $69,797,000 59.7%
Federal Aid $4,791,000 4.1%
Total Revenue $116,999,000 100.0%

Expenditure Allocation

Classroom Instruction: $67,607,000 (60.1%) Support Services: $26,867,000 (23.9%) Capital Outlays: $4,153,000 (3.7%) Other / Operations: $13,939,000 (12.4%)
Classroom Instruction $67,607,000 60.1%
Support Services $26,867,000 23.9%
Capital Outlays $4,153,000 3.7%
Other / Operations $13,939,000 12.4%
Total Expenditure $112,566,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $18,103$18,103FY 2020 Expenditure/Student: $16,049$16,049FY 20205,516 stdsFY 2021 Revenue/Student: $18,658$18,658FY 2021 Expenditure/Student: $17,194$17,194FY 20215,333 stdsFY 2022 Revenue/Student: $19,816$19,816FY 2022 Expenditure/Student: $18,211$18,211FY 20225,304 stdsFY 2023 Revenue/Student: $21,459$21,459FY 2023 Expenditure/Student: $21,192$21,192FY 20235,195 stdsFY 2024 Revenue/Student: $22,825$22,825FY 2024 Expenditure/Student: $21,960$21,960FY 20245,126 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,825

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,126 $116,999,000 $112,566,000 $67,607,000 $4,153,000 $125,525,000
FY 2023 5,195 $111,482,000 $110,095,000 $64,446,000 $6,870,000 $133,850,000
FY 2022 5,304 $105,102,000 $96,589,000 $62,039,000 $1,532,000 $142,070,000
FY 2021 5,333 $99,504,000 $91,693,000 $60,319,000 $851,000 $38,505,000
FY 2020 5,516 $99,855,000 $88,525,000 $58,128,000 $350,000 $45,595,000