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PA Regular Public School District 2 Schools

Jeannette City SD

Jeannette, PA 15644 • Westmoreland County • 2 Operating Schools
(724) 523-5497
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 933 students
Census F-33 • FY 2024
Total Revenue
$23,796,000
Total Expenditure
$22,774,000
Classroom Instruction
$13,526,000
Outstanding Debt
$12,834,000

Revenue Sources

State Government Funds: $15,152,000 (63.7%) Local Taxes & Fees: $6,143,000 (25.8%) Federal Aid: $2,501,000 (10.5%)
State Government Funds $15,152,000 63.7%
Local Taxes & Fees $6,143,000 25.8%
Federal Aid $2,501,000 10.5%
Total Revenue $23,796,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,526,000 (59.4%) Support Services: $6,274,000 (27.5%) Capital Outlays: $220,000 (1%) Other / Operations: $2,754,000 (12.1%)
Classroom Instruction $13,526,000 59.4%
Support Services $6,274,000 27.5%
Capital Outlays $220,000 1%
Other / Operations $2,754,000 12.1%
Total Expenditure $22,774,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $20,886$20,886FY 2020 Expenditure/Student: $19,453$19,453FY 20201,020 stdsFY 2021 Revenue/Student: $21,342$21,342FY 2021 Expenditure/Student: $20,070$20,070FY 2021983 stdsFY 2022 Revenue/Student: $26,968$26,968FY 2022 Expenditure/Student: $26,179$26,179FY 2022954 stdsFY 2023 Revenue/Student: $26,834$26,834FY 2023 Expenditure/Student: $23,403$23,403FY 2023913 stdsFY 2024 Revenue/Student: $25,505$25,505FY 2024 Expenditure/Student: $24,409$24,409FY 2024933 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,968

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 933 $23,796,000 $22,774,000 $13,526,000 $220,000 $12,834,000
FY 2023 913 $24,499,000 $21,367,000 $12,147,000 $795,000 $14,246,000
FY 2022 954 $25,727,000 $24,975,000 $12,752,000 $4,402,000 $15,600,000
FY 2021 983 $20,979,000 $19,729,000 $11,831,000 $435,000 $16,876,000
FY 2020 1,020 $21,304,000 $19,842,000 $10,871,000 $1,175,000 $16,542,000