PA
Regular Public School District
5 Schools
Keystone Oaks SD
Pittsburgh, PA 15216
•
Allegheny County
•
5 Operating Schools
(412) 571-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,911 students
Total Revenue
$50,713,000
Total Expenditure
$51,165,000
Classroom Instruction
$28,764,000
Outstanding Debt
$223,000
Revenue Sources
| State Government Funds | $14,160,000 | 27.9% | |
| Local Taxes & Fees | $33,923,000 | 66.9% | |
| Federal Aid | $2,630,000 | 5.2% | |
| Total Revenue | $50,713,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,764,000 | 56.2% | |
| Support Services | $14,328,000 | 28% | |
| Capital Outlays | $3,717,000 | 7.3% | |
| Other / Operations | $4,356,000 | 8.5% | |
| Total Expenditure | $51,165,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,035
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,911 | $50,713,000 | $51,165,000 | $28,764,000 | $3,717,000 | $223,000 |
| FY 2023 | 1,871 | $50,582,000 | $43,398,000 | $25,680,000 | $1,527,000 | $22,000 |
| FY 2022 | 1,884 | $47,009,000 | $40,932,000 | $24,484,000 | $1,131,000 | $3,662,000 |
| FY 2021 | 1,907 | $46,255,000 | $40,376,000 | $24,067,000 | $525,000 | $7,565,000 |
| FY 2020 | 1,952 | $44,783,000 | $39,495,000 | $23,625,000 | $559,000 | $12,065,000 |