PA
Regular Public School District
5 Schools
Hopewell Area SD
Aliquippa, PA 15001
•
Beaver County
•
5 Operating Schools
(724) 375-6691
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,070 students
Total Revenue
$49,743,000
Total Expenditure
$45,559,000
Classroom Instruction
$27,617,000
Outstanding Debt
$15,269,000
Revenue Sources
| State Government Funds | $22,171,000 | 44.6% | |
| Local Taxes & Fees | $25,742,000 | 51.7% | |
| Federal Aid | $1,830,000 | 3.7% | |
| Total Revenue | $49,743,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,617,000 | 60.6% | |
| Support Services | $12,942,000 | 28.4% | |
| Capital Outlays | $139,000 | 0.3% | |
| Other / Operations | $4,861,000 | 10.7% | |
| Total Expenditure | $45,559,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,030
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,070 | $49,743,000 | $45,559,000 | $27,617,000 | $139,000 | $15,269,000 |
| FY 2023 | 2,062 | $47,497,000 | $45,963,000 | $27,216,000 | $1,199,000 | $18,109,000 |
| FY 2022 | 2,071 | $45,700,000 | $42,762,000 | $26,028,000 | $1,043,000 | $20,210,000 |
| FY 2021 | 2,107 | $43,416,000 | $42,617,000 | $26,601,000 | $458,000 | $22,609,000 |
| FY 2020 | 2,177 | $43,225,000 | $43,058,000 | $25,405,000 | $932,000 | $22,999,000 |