PA
Regular Public School District
4 Schools
Highlands SD
Natrona Heights, PA 15065
•
Allegheny County
•
4 Operating Schools
(724) 226-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,137 students
Total Revenue
$62,026,000
Total Expenditure
$71,126,000
Classroom Instruction
$29,720,000
Outstanding Debt
$33,468,000
Revenue Sources
| State Government Funds | $27,520,000 | 44.4% | |
| Local Taxes & Fees | $24,335,000 | 39.2% | |
| Federal Aid | $10,171,000 | 16.4% | |
| Total Revenue | $62,026,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,720,000 | 41.8% | |
| Support Services | $15,321,000 | 21.5% | |
| Capital Outlays | $22,230,000 | 31.3% | |
| Other / Operations | $3,855,000 | 5.4% | |
| Total Expenditure | $71,126,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,283
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,137 | $62,026,000 | $71,126,000 | $29,720,000 | $22,230,000 | $33,468,000 |
| FY 2023 | 2,218 | $51,624,000 | $45,810,000 | $27,848,000 | $997,000 | $36,071,000 |
| FY 2022 | 2,269 | $49,428,000 | $44,918,000 | $27,160,000 | $87,000 | $16,500,000 |
| FY 2021 | 2,273 | $46,224,000 | $42,629,000 | $27,222,000 | $226,000 | $18,845,000 |
| FY 2020 | 2,393 | $45,374,000 | $43,647,000 | $27,310,000 | $41,000 | $20,710,000 |